FBC TELEVISION AFFILIATES ASSOCIATION (EIN 943048521) - 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

1987

Legal Domicile

Principal Officer

RAMONA ALEXANDER

Phone

6019657545

Tax Period

2023-01-01 to 2023-12-31

FBC TELEVISION AFFILIATES ASSOCIATION, founded in 1987, is a micro nonprofit that reported $12K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $493K exceeded revenue, resulting in a 3867% operating deficit.

Mission

TO PROVIDE LEGAL REPRESENTATION AND EXPERT COUNCIL ON ISSUES RELEVANT TO THE 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 $0

Program Service Revenue $2,775

Investment Income $9,646

Other Revenue $0

TOTAL REVENUE $12,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $488,872

Other Expenses $492,682

TOTAL EXPENSES $492,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,421	$13,613	-0.1%
Expenses	$492,682	$157,524	+2.1%
Net Income	$-480,261	$-143,911	+2.3%

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
MIKE VAUGHN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAUL J CURRAN	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
RAMONA ALEXANDER	TREASURER	1.00	Officer Director	$0	$0	$0
GLEN CALLANAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY BRELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY BRODGEN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID B GIBBER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE REED	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL TRELSTAD	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA MCRAE	PAST CHAIRMAN	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	No data	No data	No data	No data
2023	$12,421	$492,682	$748,231	$-480,261
2022	$13,613	$157,524	$1,224,631	$-143,911
2021	$18,345	$70,433	$1,371,082	$-52,088
2020	$177,983	$148,829	$1,423,070	$29,154
2019	$393,016	$104,870	$1,390,027	$288,146
2018	$295,867	$145,352	$1,101,880	$150,515

FBC TELEVISION AFFILIATES ASSOCIATION