Sacramento Educational Cable Consortium

EIN: 680051349 501(c)(3) Public & Societal Benefit

Sacramento, CA

Total Revenue
$1,239,197
Total Expenses
$905,357
Total Assets
$1,656,191
Net Assets
$1,494,569
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
Aaron Heinrich
Phone
9169201006
Tax Period
2024-07-01 to 2025-06-30

Sacramento Educational Cable Consortium, founded in 1982, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $334K, a strong 27% operating margin.

Mission

SECCs mission is to provide quality educational resources to learners of all ages in the greater Sacramento community primarily through video and other information and communication technologies via cable systems and networks. SECC is a collaborative effort of the K-20 education community all working together toward this mission.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,095,244
Program Service Revenue $39,926
Investment Income $40,194
Other Revenue $63,833
TOTAL REVENUE $1,239,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $426,944
Fundraising Expenses $0
Program Expenses $750,875
Other Expenses $478,413
TOTAL EXPENSES $905,357

Year-over-Year Comparison

2024 2023 Change
Revenue $1,239,197 $1,097,423 +0.1%
Expenses $905,357 $948,216 0.0%
Net Income $333,840 $149,207 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
N/A
Employees
12
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Rhodes Executive Directior 40.00
$103,354 $0 $103,354
Elizabeth Rhodes Executive Director 40.00
$96,010 $0 $96,010
Peter Skibitzki Chairman 5.00
Director
$0 $0 $0
Jerry Jones Vice Chair 5.00
Director
$0 $0 $0
Gabe Ross Board Member 5.00
Director
$0 $0 $0
Michael Kelly Board Member 5.00
Director
$0 $0 $0
David Stone Board Member 5.00
Director
$0 $0 $0
Elliot Lopez Board Member 5.00
Director
$0 $0 $0
Joe Parente Board Member 5.00
Director
$0 $0 $0
Kristie West Board Member 5.00
Director
$0 $0 $0
Linda DeWilde Board Member 5.00
Director
$0 $0 $0
Eugene Graham Treasurer 5.00
Director
$0 $0 $0
Lois Yount Board Member 5.00
Director
$0 $0 $0
Lucas Machado Board Member 5.00
Director
$0 $0 $0
Todd Barber Board Member 5.00
Director
$0 $0 $0
Mike Wells Board Member 5.00
Director
$0 $0 $0
Troy Miller Board Member 5.00
Director
$0 $0 $0
Tim Rocco Board Member 5.00
Director
$0 $0 $0
Lizbeth Caraballo Board Member 5.00
Director
$0 $0 $0
Sacramento State University Open Seat 5.00
$0 $0 $0
Aaron Heinrich Executive Dir. 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,239,197 $905,357 $1,656,191 $333,840
2024 $1,097,423 $948,216 $1,322,621 $149,207
2023 $1,168,255 $1,008,229 $1,176,958 $160,026
2022 $1,033,525 $1,454,895 $996,005 $-421,370
2021 $872,844 $1,513,720 $1,418,984 $-640,876
2020 $1,840,815 $967,263 $2,070,852 $873,552
2019 $823,874 $908,179 $1,454,165 $-84,305
2018 $1,273,262 $1,103,319 $1,978,689 $169,943
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