RUTLAND REGION COMMUNITY TELEVISION % THOMAS LEYPOLDT (EIN 030343449) - 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

1993

Legal Domicile

Phone

8027470151

Tax Period

2025-01-01 to 2025-12-31

RUTLAND REGION COMMUNITY TELEVISION % THOMAS LEYPOLDT, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $884K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Net assets of $3.5M represent 47 months of operating reserves.

Mission

PEGTV AN INDEPENDENT ORGANIZATION FACILITATES PUBLIC AND EDUCATIONAL AND GOVERNMENT ACCESS TO THE RULAND COUNTY COMMUNITY

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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 $81,897

Program Service Revenue $716,302

Investment Income $86,234

Other Revenue $0

TOTAL REVENUE $884,433

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $577,492

Fundraising Expenses $0

Program Expenses $651,508

Other Expenses $305,086

TOTAL EXPENSES $890,578

Year-over-Year Comparison

	2025	2024	Change
Revenue	$884,433	$934,865	-0.1%
Expenses	$890,578	$859,451	+0.0%
Net Income	$-6,145	$75,414	-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

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

$117,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS LEYPOLDT	Executive Dir.	40.00	Officer	$95,719	$21,736	$117,455
STEPHANIE WILSON	Director	0.00	Director	$0	$0	$0
TRACI MOORE	Director	0.00	Director	$0	$0	$0
MIKE DOENGES	Director	0.00	Director	$0	$0	$0
ANDREW WILSON	President	0.00	Director	$0	$0	$0
GERRY CARBINE	PRESIDENT/TREAS	0.00	Director	$0	$0	$0
STEPHEN DARDECK	Director	0.00	Director	$0	$0	$0
TERRY JAYE JARROSAK	Director	0.00	Director	$0	$0	$0
SHERRI BIRKHEIMER ROOKER	Vice President	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	$884,433	$890,578	$3,662,476	$-6,145
2024	$934,865	$859,451	$3,614,419	$75,414
2023	$938,374	$833,129	$3,494,711	$105,245
2022	$896,622	$782,659	$3,256,973	$113,963
2021	$940,719	$715,697	$3,263,155	$225,022
2020	$941,480	$684,364	$3,026,531	$257,116
2019	$913,861	$775,566	$2,783,799	$138,295
2018	$905,762	$820,665	$2,623,375	$85,097

RUTLAND REGION COMMUNITY TELEVISION % THOMAS LEYPOLDT