COLORADO CABLE TELEVISION ASSOCIAT… - Form 990 Financial Data

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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

1983

Legal Domicile

Phone

3038840727

Tax Period

2023-01-01 to 2023-12-31

COLORADO CABLE TELEVISION ASSOCIATION, founded in 1983, is a small nonprofit that reported $300K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 18% operating margin.

Mission

TO POLITICALLY PROMOTE THE CABLE TELECOMMUNICATIONS INDUSTRY IN COLORADO.

Program Service Accomplishments

Program 1

Expenses: $187,174

IN 2023, THE ORGANIZATION ACTIVELY PARTICIPATED IN LOBBYING EFFORTS ON BEHALF OF MEMBERS RELATED TO PROMOTING THE CABLE TELEVISION INDUSTRY

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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 $300,297

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $300,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,174

Other Expenses $245,245

TOTAL EXPENSES $245,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,297	$264,842	+0.1%
Expenses	$245,245	$270,800	-0.1%
Net Income	$55,052	$-5,958	-10.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LEE	TREASURER/SECRETARY	1.00	Director	$0	$0	$0
GAIL LONG	CHAIR	1.00	Director	$0	$0	$0
ELIZABETH PEETZ	VICE CHAIR	1.00	Director	$0	$0	$0
BRIDGER MALHUM	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEHMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WEIST	PRESIDENT	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
2023	$300,297	$245,245	$187,475	$55,052
2022	$264,842	$270,800	$132,423	$-5,958
2021	$233,280	$242,969	$138,381	$-9,689
2020	$238,818	$279,192	$148,070	$-40,374
2019	$249,502	$302,777	$188,444	$-53,275

COLORADO CABLE TELEVISION ASSOCIATION