NORTHWEST PEG-TV INC (EIN 030363333) - 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

1999

Legal Domicile

Principal Officer

Paul Snyder

Phone

8027828676

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST PEG-TV INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $436K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $1.5M represent 42 months of operating reserves.

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.

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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 $402,496

Program Service Revenue $16,330

Investment Income $1,366

Other Revenue $15,447

TOTAL REVENUE $435,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,338

Fundraising Expenses $0

Program Expenses $465,761

Other Expenses $180,423

TOTAL EXPENSES $465,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,639	$535,586	-0.2%
Expenses	$465,761	$423,904	+0.1%
Net Income	$-30,122	$111,682	-1.3%

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

$72,875

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Snyder	Executive Director	40	Key Emp	$72,875	$0	$72,875
Kate Laddison	Board Member	2	Director	$0	$0	$0
Dino Patsouris	Board Member	2	Director	$0	$0	$0
Joyce Kemp	Board Member	2	Director	$0	$0	$0
Joseph Halko	Board Member	2	Director	$0	$0	$0
Wesley Kempton	Board Member	2	Director	$0	$0	$0
Virginia Holiman	Secretary	2	Officer Director	$0	$0	$0
Timothy Stetson	President	2	Officer Director	$0	$0	$0
Bryce Batchelder	Vice President	2	Officer Director	$0	$0	$0
Angela Bernard	Treasurer	2	Officer 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	$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

NORTHWEST PEG-TV INC