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

2024-07-01 to 2025-06-30

SACO RIVER COMMUNITY TELEVISION is a small nonprofit in the Arts, Culture & Humanities sector that reported $211K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

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 (2024)

Revenue Breakdown

Contributions & Grants $220,021

Program Service Revenue $8,937

Investment Income $6

Other Revenue $0

TOTAL REVENUE $228,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,637

Fundraising Expenses $0

Program Expenses $211,338

Other Expenses $100,369

TOTAL EXPENSES $242,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,964	$210,663	+0.1%
Expenses	$242,006	$208,752	+0.2%
Net Income	$-13,042	$1,911	-7.8%

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

$65,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BONSANT	EXECUTIVE DI	40.00	Officer	$65,476	$0	$65,476
BRENTON HILL	DIRECTOR	6.00	Director	$0	$0	$0
MAURIE HILL	DIRECTOR	6.00	Director	$0	$0	$0
MARILYN HOPKINS	TREASURER	10.00	Officer 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
2025	$228,964	$242,006	$263,908	$-13,042
2024	$210,663	$208,752	$285,887	$1,911

SACO RIVER COMMUNITY TELEVISION