Ware Community Television Inc (EIN 043243028) - 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

1994

Legal Domicile

Principal Officer

Faith Dulak

Phone

4135318602

Tax Period

2025-01-01 to 2025-12-31

Ware Community Television Inc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $138K in total revenue in fiscal year 2025. Expenses of $174K exceeded revenue, resulting in a 26% operating deficit.

Mission

Provide educational training to the public, provide access to community television production.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $138,292

Investment Income $0

Other Revenue $0

TOTAL REVENUE $138,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,239

Other Expenses $173,960

TOTAL EXPENSES $173,960

Year-over-Year Comparison

	2025	2024	Change
Revenue	$138,292	N/A	N/A
Expenses	$173,960	N/A	N/A
Net Income	$-35,668	N/A	N/A

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
Cheryl Vadnais	President	1.00	Officer	$0	$0	$0
Faith Dulak	Treasurer	1.00	Officer	$0	$0	$0
Charlene Desjardins	Clerk	1.00	Officer	$0	$0	$0
Ann Pelski	Director	1.00	Director	$0	$0	$0
Michelle Holmgren	Director	1.00	Director	$0	$0	$0
Diana Rucki	Director	1.00	Director	$0	$0	$0
John Senowicz	Director	1.00	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	$138,292	$173,960	$621,582	$-35,668
2024	$152,265	$170,360	$587,403	$-18,095
2023	$176,086	$209,130	$655,679	$-33,044
2022	$161,281	$187,446	$688,723	$-26,165
2021	$165,610	$198,376	$717,049	$-32,766
2020	$166,790	$186,578	$756,987	$-19,788
2019	$170,243	$172,095	$767,442	$-1,852
2018	$180,905	$164,175	$769,294	$16,730

Ware Community Television Inc