CENTRAL VERMONT COMMUNITY TELEVISIO (EIN 030346298) - 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

1995

Legal Domicile

Principal Officer

ANTHONY CAMPOS

Phone

8024791075

Tax Period

2024-01-01 to 2024-12-31

CENTRAL VERMONT COMMUNITY TELEVISIO, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $326K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $289K left a modest 11% surplus.

Mission

SUPPORT AND MAINTAIN PUBLIC ACCESS TV

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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 (2024)

Revenue Breakdown

Contributions & Grants $55,332

Program Service Revenue $259,751

Investment Income $10,687

Other Revenue $0

TOTAL REVENUE $325,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,652

Other Expenses $288,652

TOTAL EXPENSES $288,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,770	$356,310	-0.1%
Expenses	$288,652	$264,274	+0.1%
Net Income	$37,118	$92,036	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY CAMPOS	EXECUTIVE DI	N/A	Director	$0	$0	$0
MARGARET FERGUSON	CHAIR	N/A	Director	$0	$0	$0
THEODORE GOULETTE	DIRECTOR	N/A	Director	$0	$0	$0
GARRETT GRANT	DIRECTOR	N/A	Director	$0	$0	$0
CARA HANSEN	DIRECTOR	N/A	Director	$0	$0	$0
MIKE MONTE	TREASURER	N/A	Director	$0	$0	$0
ABUBAKKAR NAWAZ	DIRECTOR	N/A	Director	$0	$0	$0
SONYA SPAULDING	SECRETARY	N/A	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	$325,770	$288,652	$447,027	$37,118
2023	$356,310	$264,274	$409,909	$92,036
2022	$312,903	$291,541	$317,873	$21,362
2021	$323,347	$246,397	$296,531	$76,950
2020	$303,828	$267,096	$219,931	$36,732
2019	$312,602	$327,875	$182,849	$-15,273
2018	$313,518	$302,044	$198,122	$11,474

CENTRAL VERMONT COMMUNITY TELEVISIO