Falls Area Community Television Inc (EIN 043391357) - 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

1998

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Falls Area Community Television Inc, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2023. Expenses of $302K exceeded revenue, resulting in a 27% operating deficit.

Mission

PUBLIC ACCESS TELEVISION-PROVIDED OVER 430 PROGRAMS BY APPROXIMATELY 45 VOLUNTEERS THAT ALL RECEIVED CAMERA & EDITING TRAINING. TELEVISED GOVERNMENT AND LOCAL COMMUNITY EVENTS AND PROVIDED EDUCATION CLASSES AT THE HIGH SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,804

Program Service Revenue $189,114

Investment Income $2,492

Other Revenue $0

TOTAL REVENUE $237,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,775

Fundraising Expenses $0

Program Expenses $246,821

Other Expenses $139,285

TOTAL EXPENSES $302,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,410	$249,522	0.0%
Expenses	$302,060	$228,926	+0.3%
Net Income	$-64,650	$20,596	-4.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Gay Sherwin	Director	2.00	Director	$0	$0	$0
Rick Holloway	Director	2.00	Director	$0	$0	$0
Don Tretler	Director	2.00	Director	$0	$0	$0
Alex Stradling	Executive Dir.	40.00	Director	$0	$0	$0
Brenda Farkas	Director	0.00	Director	$0	$0	$0
Marty Gallagher	President	5.00	Officer	$0	$0	$0
Alan Fowler	Treasurer	5.00	Officer	$0	$0	$0
Katie Dearborn	Vice President	5.00	Officer	$0	$0	$0
ALEX STRADLING	PROGRAM DIRECTOR	40.00		$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	No data	No data	No data	No data
2024	$237,410	$302,060	$166,225	$-64,650
2023	$249,522	$228,926	$231,753	$20,596

Falls Area Community Television Inc