BROADBAND ASSOCIATION OF ARKANSAS (EIN 710514211) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Phone

5019076440

Tax Period

2025-01-01 to 2025-12-31

ARKANSAS CABLE TELECOMMUNICATIONS ASSOCIATION, founded in 1976, is a small nonprofit in the Community Improvement sector that reported $251K in total revenue in fiscal year 2018.

Mission

EDUCATE MEMBERS ABOUT THE CABLE AND BROADBAND INDUSTRY AND ITS IMPORTANCE TO THE COMMUNITY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $340,082

Investment Income $10,496

Other Revenue $0

TOTAL REVENUE $350,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,689

Other Expenses $338,345

TOTAL EXPENSES $338,345

Year-over-Year Comparison

	2025	2024	Change
Revenue	$350,578	$347,185	+0.0%
Expenses	$338,345	$322,216	+0.1%
Net Income	$12,233	$24,969	-0.5%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA DELILLE	BOARD MEMBER	3.00	Director	$0	$0	$0
LEN PITCOCK	VICE CHAIR	1.00	Director	$0	$0	$0
CHARLIE HEMBREE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA PICKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM MCGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RHETT GUM	BOARD MEMBER	1.00	Officer	$0	$0	$0
EVANGELINE PARKER	CHAIR	1.00	Officer	$0	$0	$0
MARK GRIMMETT	SECRETARY TREASURER	1.00	Officer	$0	$0	$0
JOE MOLINARO	EXECUTIVE DIRECTOR	45.00	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	$350,578	$338,345	$755,310	$12,233
2024	$347,185	$322,216	$743,077	$24,969
2023	$385,134	$302,580	$718,108	$82,554
2022	$385,349	$270,176	$635,554	$115,173
2021	$428,173	$281,235	$520,381	$146,938
2020	$358,328	$252,410	$373,443	$105,918
2019	$316,605	$278,377	$267,525	$38,228
2018	$250,686	$243,879	$229,297	$6,807

BROADBAND ASSOCIATION OF ARKANSAS