NORTHWEST P E G TV INCORPORATED

EIN: 030363333 501(c)(3) Arts, Culture & Humanities

St Albans, VT

Total Revenue
$487,283
Total Expenses
$450,341
Total Assets
$1,551,859
Net Assets
$1,551,813
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
VT
Principal Officer
Paul Snyder
Phone
8027828676
Tax Period
2025-01-01 to 2025-12-31

NORTHWEST P E G TV INCORPORATED, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $487K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $450K left a modest 8% surplus.

Mission

Provide community access television services to the residents, municipalities, non-profits organizations and schools of Bakersfield, Berkshire, Enosburg, Fairfield, Highgate, Montgomery, Richford, Sheldon, St Albans, and Swanton.

Program Service Accomplishments

Program 1
Expenses: $450,341 Revenue: $487,283

The organization runs only one program, providing community access television. All revenue generated and expense incurred are by and for this program.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $425,431
Program Service Revenue $11,920
Investment Income $16,812
Other Revenue $33,120
TOTAL REVENUE $487,283

Expense Breakdown

Grants Paid $0
Salaries & Benefits $298,983
Fundraising Expenses $0
Program Expenses $450,341
Other Expenses $151,358
TOTAL EXPENSES $450,341

Year-over-Year Comparison

2025 2024 Change
Revenue $487,283 $435,639 +0.1%
Expenses $450,341 $462,662 0.0%
Net Income $36,942 $-27,023 -2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
19
Volunteers
40

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
9
$0
Total Directors
1
$75,397
Key Employees
1
$75,397
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Snyder Executive Director 40
Director Key Emp
$75,397 $0 $75,397
Kate Laddison Board Member 2
Officer
$0 $0 $0
Dino Patsouris Vice President 2
Officer
$0 $0 $0
Joyce Kemp Board Member 0
Officer
$0 $0 $0
Joseph Halko Board Member 2
Officer
$0 $0 $0
Wesley Kempton Board Member 2
Officer
$0 $0 $0
Virginia Holiman Secretary 2
Officer
$0 $0 $0
Timothy Stetson Board Member 2
Officer
$0 $0 $0
Bryce Batchelder President 2
Officer
$0 $0 $0
Angela Bernard Treasurer 2
Officer
$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 $487,283 $450,341 $1,551,859 $36,942
2024 $435,639 $465,761 $1,517,320 $-30,122
2023 $535,586 $423,904 $1,639,842 $111,682
2022 $484,253 $440,086 $1,772,516 $44,167
2021 $501,570 $407,048 $1,807,175 $94,522
2020 $468,413 $382,059 $1,982,027 $86,354
2019 $434,541 $412,055 $1,953,302 $22,486
2018 $418,131 $346,843 $1,932,390 $71,288
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