Chittenden Cty Govt Access Channel… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

Meghan O'Rourke

Phone

8028623966

Tax Period

2024-10-01 to 2025-09-30

Chittenden Cty Govt Access Channel Trust, founded in 1990, is a small nonprofit that reported $676K in total revenue in fiscal year 2024.

Mission

Government Access TV Station

Program Service Accomplishments

Program 1

Expenses: $687,220 Revenue: $452,789

Entity is a government access TV Station operating on comcast cable and Burlington Telecom. Programs include government meetings, press conferences, and election coverage.

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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 $218,353

Program Service Revenue $452,789

Investment Income $4,615

Other Revenue $0

TOTAL REVENUE $675,757

Expense Breakdown

Grants Paid $599,302

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $687,220

Other Expenses $102,471

TOTAL EXPENSES $701,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$675,757	$627,359	+0.1%
Expenses	$701,773	$667,252	+0.1%
Net Income	$-26,016	$-39,893	-0.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Lumpkin	President	002.00	Officer Director	$0	$0	$0
Amber Thibault	Vice President	002.00	Officer Director	$0	$0	$0
Matthew F Smith	Treasurer	001.00	Officer Director	$0	$0	$0
Corey Burdick	Trustee	001.00	Director	$0	$0	$0
Dawn Hill-Fluery	Trustee	001.00	Director	$0	$0	$0
Helen Morgan Parmett left during FY	Trustee	001.00	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	$675,757	$701,773	$401,981	$-26,016
2024	$627,359	$667,252	$420,282	$-39,893
2023	$691,774	$692,571	$447,968	$-797
2022	$674,757	$666,006	$469,412	$8,751
2021	$675,846	$656,034	$483,147	$19,812
2020	$641,077	$648,606	$416,998	$-7,529
2019	$641,143	$700,082	$398,123	$-58,939
2018	$641,639	$714,988	$432,801	$-73,349

Chittenden Cty Govt Access Channel Trust