THE LOS ANGELES CABLE TELEVISION ACCESS CORPORATION (EIN 954521370) - 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

1991

Legal Domicile

Principal Officer

CARLA CARLINI

Phone

2133463864

Tax Period

2023-07-01 to 2024-06-30

THE LOS ANGELES CABLE TELEVISION ACCESS CORPORATION, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

EDUCATION AND PUBLIC ACCESS TELEVISION.

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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 $505,000

Program Service Revenue $1,159,003

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,664,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,516

Fundraising Expenses $93,998

Program Expenses $1,440,207

Other Expenses $1,129,146

TOTAL EXPENSES $1,662,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,664,003	$1,600,510	+0.0%
Expenses	$1,662,662	$1,599,443	+0.0%
Net Income	$1,341	$1,067	+0.3%

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

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

$143,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
LEE GAITHER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PROCTOR	DIRECTOR	1.00	Director	$0	$0	$0
JASON SABOLIC	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SIEGAL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WIARD	DIRECTOR	1.00	Director	$0	$0	$0
CARLA CARLINI	GENERAL MANAGER	50.00	Officer	$143,000	$0	$143,000
BARRY KIBRICK	CHAIR	2.00	Officer	$0	$0	$0
JOSH STEIN	TREASURER	2.00	Officer	$0	$0	$0
DAVID SUMMERS	SECRETARY	2.00	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	No data	No data	No data	No data
2024	$1,664,003	$1,662,662	$865,253	$1,341
2023	$1,600,510	$1,599,443	$670,563	$1,067
2022	$1,503,139	$1,497,687	$708,178	$5,452
2021	$1,684,247	$1,487,421	$623,648	$196,826
2020	$1,507,605	$1,509,705	$554,470	$-2,100
2019	$1,344,675	$1,335,801	$502,688	$8,874
2018	$1,258,234	$1,263,949	$439,348	$-5,715

THE LOS ANGELES CABLE TELEVISION ACCESS CORPORATION