TEXAS CABLE ASSOCIATION INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

TODD BAXTER

Phone

5124742082

Tax Period

2023-01-01 to 2023-12-31

TEXAS CABLE ASSOCIATION INC, founded in 1960, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.9M exceeded revenue, resulting in a 32% operating deficit.

Mission

TRADE ASSOCIATION FOR CABLE VIDEO, INTERNET AND TELEPHONE SERVICES.

Program Service Accomplishments

Program 1

LEGISLATIVE AND REGULATORY ACTIVITIES ON BEHALF OF MEMBERS, INCLUDING COORDINATION OF LOBBY EFFORTS, PUBLIC RELATIONS AND MEDIA (TV ADS, OP-EDS, PRESS RELEASES), AND LEGAL ACTION AS NECESSARY.

Program 2

MEMBER COMMUNICATION AND OTHER SERVICES INCLUDING ADVICE ON REGULATIONS, MANAGEMENT, EMPLOYEE RELATIONS, ACCOUNTING, MARKETING, AND TECHNICAL/ENGINEERING MATTERS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,078,585

Investment Income $131,091

Other Revenue $0

TOTAL REVENUE $2,209,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,050,029

Fundraising Expenses $0

Other Expenses $1,865,392

TOTAL EXPENSES $2,915,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,209,676	$2,222,202	0.0%
Expenses	$2,915,421	$2,481,972	+0.2%
Net Income	$-705,745	$-259,770	+1.7%

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

Volunteers

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

$749,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALT BAUM	PRESIDENT	40.00	Officer	$407,814	$90,699	$498,513
MEREDYTH FOWLER	VICE PRESIDE	40.00	Officer	$207,164	$44,037	$251,201
RYAN WEISEMAN	LEGISLATIVE	40.00	Highest	$138,768	$33,715	$172,483
TODD BAXTER	CHAIRMAN (01	1.00	Officer Director	$0	$0	$0
JIM CAMPBELL	CHAIRMAN (07	1.00	Officer Director	$0	$0	$0
MATTHEW DEMURO	VICE CHR (01	1.00	Officer Director	$0	$0	$0
NICHOLAS JIMENEZ	VICE CHR (07	1.00	Officer Director	$0	$0	$0
JULIE SHIELDS	SECRETARY	1.00	Officer Director	$0	$0	$0
NICHOLAS JIMENEZ	TREASURER (0	1.00	Officer Director	$0	$0	$0
VELMA CRUZ	TREASURER (0	1.00	Officer Director	$0	$0	$0
JOHNNY MOYER	DIRECTOR	1.00	Director	$0	$0	$0
JIM CAMPBELL	DIRECTOR (01	1.00	Director	$0	$0	$0
KENNY WRIGHT	DIRECTOR (07	1.00	Director	$0	$0	$0
THOMAS AGUILLON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BURDETT	DIRECTOR (01	1.00	Director	$0	$0	$0
KEVIN CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN O'BELL	DIRECTOR (01	1.00	Director	$0	$0	$0
TIM GOODWIN	DIRECTOR (03	1.00	Director	$0	$0	$0
CLEM MADDOX	DIRECTOR	1.00	Director	$0	$0	$0
ED SERNA	DIRECTOR	1.00	Director	$0	$0	$0
JULIA ZINSMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
TONI BECK	DIRECTOR (01	1.00	Director	$0	$0	$0
MARK BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PRICE	DIRECTOR (07	1.00	Director	$0	$0	$0
VELMA CRUZ	DIRECTOR (01	1.00	Director	$0	$0	$0
TODD BAXTER	DIRECTOR (07	1.00	Director	$0	$0	$0
CHARLIE HEMBREE	DIRECTOR	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$2,209,676	$2,915,421	$4,362,411	$-705,745
2022	$2,222,202	$2,481,972	$5,201,916	$-259,770
2021	$2,581,048	$2,397,055	$4,738,342	$183,993
2020	$2,318,893	$2,155,965	$4,569,182	$162,928
2019	$2,210,029	$2,213,810	$4,252,750	$-3,781
2018	$2,132,257	$1,770,232	$3,882,413	$362,025