MOUNT MANSFIELD COMMUNITY TELEVISI… - 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

1997

Legal Domicile

Phone

8024342550

Tax Period

2025-01-01 to 2025-12-31

MOUNT MANSFIELD COMMUNITY TELEVISION, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $194K in total revenue in fiscal year 2025.

Mission

PUBLIC ACCESS TV STATION

Program Service Accomplishments

Program 1

Expenses: $189,684 Revenue: $194,257

PROVIDE PUBLIC ACCESS TELEVISION SERVICES TO RESIDENTS OF RICHMOND, JERICHO, AND UNDERHILL, VT ON COMCAST CABLE.

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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 $41,462

Program Service Revenue $147,889

Investment Income $4,340

Other Revenue $566

TOTAL REVENUE $194,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,440

Fundraising Expenses $0

Program Expenses $189,684

Other Expenses $42,981

TOTAL EXPENSES $200,421

Year-over-Year Comparison

	2025	2024	Change
Revenue	$194,257	$188,073	+0.0%
Expenses	$200,421	$210,226	0.0%
Net Income	$-6,164	$-22,153	-0.7%

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

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

$2,590

Key Employees

$63,451

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELIKE CONTIS	EXECUTIVE DIRECTOR	32.00	Key Emp	$53,720	$9,731	$63,451
VERITY THOMSON	BOARD MEMBER	1.00	Director	$2,590	$0	$2,590
JAY FURR	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM CHAMBERLIN	TREASURER	1.00	Officer Director	$0	$0	$0
THEODORE LYMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATE BLOFSON	SECRETARY	1.00	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
2025	$194,257	$200,421	$201,352	$-6,164
2024	$188,073	$210,226	$207,896	$-22,153
2023	$248,609	$212,292	$229,136	$36,317

MOUNT MANSFIELD COMMUNITY TELEVISION