The Cable Center EIN 20-0315238

The Cable Center

EIN  20-0315238 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/30/26 · see original filing: IRS
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Size
$1–10M
What they do
Educates and informs the cable industry and the public.
Leadership
Diane Christman · President/CEO · $292K
Money in and out
$3.1M revenue, $4.2M expenses
Bottom line
61% program efficiency

Educates and informs the cable industry and the public. For fiscal year 2024 it reported $3.1M in revenue, $4.2M in expenses, and $50.4M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$3.1M
Pt VIII · Ln 12
Total expenses
$4.2M
Pt IX · Ln 25
Net assets
$50.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.2M
Where spending went · Part IX cols B–D
Program services $0.61 Management & general $0.35 Fundraising $0.04
Program efficiency
61%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
122.7mo
months of highly liquid reserves at operating expense rate▲ +2% vs prior filing year
Surplus margin
-38%
revenue over expenses, this year▲ +29% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$3.1M
FY2024▲ +16%
Expenses
$4.2M
FY2024▲ +4%
Total assets
$54.9M
FY2024▲ +3%
Total liabilities
$4.6M
FY2024▼ -1%
Total revenue
$3.1M
Pt VIII · Ln 12
Total expenses
$4.2M
Pt IX · Ln 25
Net assets
$50.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.2M
Total assetsPt X · Ln 16$54.9M
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 333
Independent voting membersPt I · Ln 433
Mission & Programs · Part III

Where the work happens

3 program services account for $2.1M of program spending, described in the organization's own filed words · FY2024.
01

Intrapreneurship academy (ia) equips rising leaders in the cable and connectivity industry with the skills, tools, and mindset to drive meaningful change from within. Through immersive, applied learning, participants gain the confidence and capabilities to think differently, lead effectively, and innovate across teams, systems, and…

$1.2Mprogram expense
02

The customer experience collaborative (CXC) brings together industry leaders in customer experience through periodic virtual sessions and two annual conferences to share insights, develop strategies, and drive innovation. The goal is to define and deliver a gold standard of service and experience across the industry and beyond.

$520Kprogram expense
03

The barco library remains the world's largest and most comprehensive collection of materials exclusively focused on the cable and connectivity industry. Our ongoing efforts continue to preserve, expand, and make accessible this unparalleled resource for professionals, researchers, and historians alike.

$331Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Cable Center
EINHdr · item D20-0315238
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.cablecenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B11)
Ruling yearIRS BMFOct 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a33
Independent voting membersPt VI · Ln 1b33
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/CEO
$291,507Pt VII · Sec A
$228,259Pt VII · Sec A
VP of Intrapreneurship Academy Programs
$115,642Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member (end 10/24)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Diane Christman’s $292K as President/CEO is at the 95th percentile of top reported officer pay among 3392 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Diane Christman$291,507$335,511$275,000$213,691
Jana Henthorn$311,931$301,320
Camilla Formica$228,259$215,930$109,879
Vreda Schieman Christman$207,103
Janice Silver$115,642$107,050$103,664

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Investment income$1.8M · 59%
Contributions & grants$1.1M · 35%
Program service revenue$627K · 20%
Investment income59%$1.8M
Contributions & grants35%$1.1M
Program service revenue20%$627K
Total revenueLn 12$3.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.35 Fundraising $0.04
Program services61%$2.6M
Management & general35%$1.5M
Fundraising4%$176K
Total functional expensesLn 25$4.2M

Balance Sheet

Part X · end of year
CashLn 1$1.6M
Total assetsLn 16$54.9M
Total liabilitiesLn 26$4.6M
Total net assetsLn 32$50.4M
Months of cash on handcomputed4.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $43.2M · Operating expenses/yr $4.2M
122.7 months
Where the money goes
Program services
Program services $2.6M · Total expenses $4.2M
61%
Management & General
Management & general $1.5M · Total expenses $4.2M
35%
Fundraising
Fundraising $176K · Total expenses $4.2M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $405K · Solicited contributions (3-yr avg) $900K
$0.45 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $3.1M
35%
Government reliance
Government grants $0 · Total revenue $3.1M
0%
Earned-income share
Program service revenue $627K · Total revenue $3.1M
20%
Investment reliance
Investment income $1.8M · Total revenue $3.1M
+59%
Program self-sufficiency
Program service revenue $627K · Total expenses $4.2M
15%
Growth & trend
Revenue growth (YoY)
This year $3.1M · Prior year $2.6M
+16%
Revenue CAGR
FY2020 $1.1M · FY2024 $3.1M
+29%
Net-asset trend (YoY)
End of year $50.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.1M · Expenses $4.2M
-38%
Liabilities-to-Assets
Total liabilities — · Total assets $54.9M
Net-asset ratio
Net assets $50.4M · Total assets $54.9M
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $9.3M · Other securities (Pt X, ln 12) $32.4M · Total assets (Pt X, ln 16) $54.9M
76%
People & payroll
Highest Reported Total Compensation
Individual Diane Christman · Reported title PRESIDENT/CEO · Highest reported compensation $292K · Total expenses $4.2M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.5M · Total expenses $4.2M
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 61%
Overhead ratio 35%
Fundraising cost ratio 17%
Revenue growth 16%
Investment management fee ratio 1%
Legal fee ratio 1%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$3.1M revenue · viewing · ⤓ 990 PDF
FY2023$2.6M revenue · ⤓ 990 PDF
FY2022$2.5M revenue · ⤓ 990 PDF
FY2021$1.8M revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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