Middlebury Community TV (EIN 030323402) - 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

1986

Legal Domicile

Principal Officer

Kurt Broderson

Phone

8023883062

Tax Period

2025-01-01 to 2025-12-31

Middlebury Community TV, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $171K in total revenue in fiscal year 2025. Expenses of $194K exceeded revenue, resulting in a 14% operating deficit.

Mission

Custodian of the public educational and governmental need of community: Provide training, education and equipment for local video production; providing an accessible communication medium.

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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 (2025)

Revenue Breakdown

Contributions & Grants $56,867

Program Service Revenue $113,749

Investment Income $352

Other Revenue $0

TOTAL REVENUE $170,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,484

Fundraising Expenses $0

Program Expenses $188,538

Other Expenses $45,687

TOTAL EXPENSES $194,171

Year-over-Year Comparison

	2025	2024	Change
Revenue	$170,968	$167,097	+0.0%
Expenses	$194,171	$183,749	+0.1%
Net Income	$-23,203	$-16,652	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John McCright	Treasurer	1.00	Officer	$0	$0	$0
Farhad Khan	Chair	1.00	Director	$0	$0	$0
George Bellerose	Secretary	1.00	Officer	$0	$0	$0
Glenn Goodwin	Representative	1.00	Officer	$0	$0	$0
John Murray	Representative	0.00	Director	$0	$0	$0
Barb Wilson	Representative	0.00	Director	$0	$0	$0
Barbara Doyle-Wilch	Representative	0.00	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	$170,968	$194,171	$213,794	$-23,203
2024	$167,097	$183,749	$236,997	$-16,652
2023	$223,468	$185,428	$253,649	$38,040

Middlebury Community TV