IDAHO CABLE TELECOMMUNICATIONS ASSOC AKA IDAHO CABLE BROADBAND ASSOCIATION (EIN 820385591) - Form 990 Financial Analysis & Trantor Score

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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

1982

Legal Domicile

Principal Officer

RONALD L WILLIAMS

Phone

2083446633

Tax Period

2024-01-01 to 2024-12-31

IDAHO CABLE TELECOMMUNICATIONS ASSOC AKA IDAHO CABLE BROADBAND ASSOCIATION, founded in 1982, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Expenses of $196K left a modest 12% surplus.

Mission

THE MISSION OF THE ASSOCIATION IS TO PROMOTE THE WELL-BEING OF THE CABLE BROADBAND INDUSTRY THROUGH EFFECTIVE POLITICAL, PUBLIC RELATIONS, AND EDUCATIONAL ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $217,953

Investment Income $4,719

Other Revenue $0

TOTAL REVENUE $222,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,800

Fundraising Expenses $0

Program Expenses $48,891

Other Expenses $56,259

TOTAL EXPENSES $196,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,672	$209,702	+0.1%
Expenses	$196,059	$205,306	0.0%
Net Income	$26,613	$4,396	+5.1%

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

$139,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON L WILLIAMS	EXECUTIVE DIRECTOR	10.00	Director	$139,800	$0	$139,800
CRAIG STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
EDWARDO A MATRINEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRETT SCHWARZ	DIRECTOR	1.00	Director	$0	$0	$0
KATIE FLORES	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CARON	DIRECTOR	1.00	Director	$0	$0	$0
RUSS YOUNG	PAST PRESIDENT	1.50	Officer	$0	$0	$0
GUY CHERP	PRESIDENT	1.00	Officer	$0	$0	$0
STAFFORD STRONG	SECRETARY-TREASURER	1.00	Officer	$0	$0	$0
AMANDA MOORE	VICE PRESIDENT	1.00	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
2024	$222,672	$196,059	$192,983	$26,613
2023	$209,702	$205,306	$170,369	$4,396

IDAHO CABLE TELECOMMUNICATIONS ASSOC AKA IDAHO CABLE BROADBAND ASSOCIATION