LAKE CHAMPLAIN ACCESS TV (EIN 030340350) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

DIRK REITH

Phone

8028625724

Tax Period

2025-01-01 to 2025-12-31

LAKE CHAMPLAIN ACCESS TV, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $667K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

PUBLIC EDUCATION AND GOVERNMENT ACCESS TV

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $69,164

Program Service Revenue $554,609

Investment Income $35,750

Other Revenue $7,524

TOTAL REVENUE $667,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,765

Fundraising Expenses $0

Program Expenses $664,458

Other Expenses $248,365

TOTAL EXPENSES $705,130

Year-over-Year Comparison

	2025	2024	Change
Revenue	$667,047	$717,268	-0.1%
Expenses	$705,130	$733,255	0.0%
Net Income	$-38,083	$-15,987	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$102,539

Total Directors

$102,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN CHRISTOPHER	EXEC DIRECTOR	40.00	Officer Director	$86,502	$16,037	$102,539
JEFF HATHAWAY	TREASURER	2.00	Officer Director	$0	$0	$0
CURT TAYLOR	SECRETARY	2.00	Officer Director	$0	$0	$0
DIRK REITH	PRESIDENT	7.00	Officer Director	$0	$0	$0
GREG DREW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNETH ROCHELEAU	DIRECTOR	2.00	Director	$0	$0	$0
MATT KETCHAM	DIRECTOR	2.00	Director	$0	$0	$0
AL GETLER	DIRECTOR	2.00	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	$667,047	$705,130	$1,178,952	$-38,083
2024	$717,268	$733,255	$1,219,116	$-15,987
2023	$730,148	$661,901	$1,234,958	$68,247
2022	$713,255	$627,118	$1,172,321	$86,137
2021	$656,714	$583,198	$1,086,211	$73,516
2020	$732,060	$582,807	$1,012,643	$149,253
2019	$663,084	$591,374	$865,004	$71,710
2018	$644,182	$668,626	$796,384	$-24,444

LAKE CHAMPLAIN ACCESS TV