SACO RIVER COMMUNITY TELEVISION (EIN 010537426) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

PATRICK BONSANT

Phone

2077275702

Tax Period

2023-07-01 to 2024-06-30

SACO RIVER COMMUNITY TELEVISION is a 501(c)(3) with EIN 010537426, based in HOLLIS, ME. The organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $210,663 in total revenue and $208,752 in total expenses, with net assets of $240,819.

Mission

SACO RIVER COMMUNITY TELEVISION HAS BEEN CREATED TO FACILITATE THE EXCHANGE OF INFORMATION AND TO SHOWCASE THE CREATIVE ABILITIES OF PEOPLE IN THE SURROUNDING AREA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $188,000

Program Service Revenue $19,987

Investment Income $873

Other Revenue $1,803

TOTAL REVENUE $210,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,721

Fundraising Expenses $0

Program Expenses $193,425

Other Expenses $80,031

TOTAL EXPENSES $208,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,663	$189,776	+0.1%
Expenses	$208,752	$218,645	0.0%
Net Income	$1,911	$-28,869	-1.1%

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

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

$64,402

Total Directors

$3,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BONSANT	EXECUTIVE DI	40.00	Officer	$60,802	$0	$60,802
MARILYN HOPKINS	TREASURER	10.00	Officer Director	$3,600	$0	$3,600
BRENTON HILL	DIRECTOR	6.00	Director	$0	$0	$0
MAURIE HILL	DIRECTOR	6.00	Director	$0	$0	$0
DAVID LOWE	DIRECTOR	6.00	Director	$0	$0	$0
DON MAREAN	DIRECTOR	6.00	Director	$0	$0	$0
DONNA SAWYER	DIRECTOR	6.00	Director	$0	$0	$0
DEE DEE TIBBETTS	DIRECTOR	6.00	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
2024	$210,663	$208,752	$285,887	$1,911

SACO RIVER COMMUNITY TELEVISION