PITTSFIELD COMMUNITY CABLE BROADCASTINGINC (EIN 043107317) - 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

1986

Legal Domicile

Principal Officer

SUE DOUCETTE

Phone

4134454234

Tax Period

2024-07-01 to 2025-06-30

PITTSFIELD COMMUNITY CABLE BROADCASTINGINC, founded in 1986, is a small nonprofit in the Community Improvement sector that reported $866K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ACCESS TO THE MEDIUM OF TELEVISION, RADIO, AND RELATED TECHNOLOGIES, INCLUDING TRAINING, PRODUCTION FACILITIES AND CABLECAST TIME, TO PUBLIC EDUCATIONAL, GOVERNMENTAL CONSTITUENCIES LOCATED IN AND/OR SERVING THE CITY OF PITTSFIELD.

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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 $818,842

Program Service Revenue $24,724

Investment Income $21,254

Other Revenue $1,029

TOTAL REVENUE $865,849

Expense Breakdown

Grants Paid $79,224

Salaries & Benefits $530,895

Fundraising Expenses $43,330

Program Expenses $629,740

Other Expenses $269,641

TOTAL EXPENSES $879,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$865,849	$759,326	+0.1%
Expenses	$879,760	$784,205	+0.1%
Net Income	$-13,911	$-24,879	-0.4%

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

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

275

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

$89,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN SERRE	EXECUTIVE DI	40.00	Officer	$89,811	$0	$89,811
BRIAN ANDREWS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOSH CUTLER	DIRECTOR	2.00	Director	$0	$0	$0
SUE DOUCETTE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS EGAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GLODT	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK GORMALLEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW MCKEEVER	CLERK	2.00	Officer Director	$0	$0	$0
JACQUELINE SADERA	DIRECTOR	2.00	Director	$0	$0	$0
CONSTANCE SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
CINDY SHOGRY-RAIMER	TREASURER	2.00	Officer Director	$0	$0	$0
BILL STURGEON	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK WALKER	ASSISTANT VI	2.00	Officer Director	$0	$0	$0
CAROL ZELEK-GERWITZ	DIRECTOR	2.00	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	$865,849	$879,760	$2,127,645	$-13,911
2024	$759,326	$784,205	$2,086,014	$-24,879
2023	$792,260	$785,107	$1,790,479	$7,153
2022	$782,753	$745,710	$1,722,697	$37,043
2021	$840,378	$732,475	$1,698,482	$107,903
2020	$734,368	$749,123	$1,679,501	$-14,755
2019	$764,596	$668,997	$1,595,540	$95,599

PITTSFIELD COMMUNITY CABLE BROADCASTINGINC