NANTUCKET COMMUNITY TELEVISION INC

EIN: 043531375 501(c)(3) Arts, Culture & Humanities

NANTUCKET, MA

Total Revenue
$1,060,334
Total Expenses
$986,824
Total Assets
$1,512,854
Net Assets
$1,099,200
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MA
Principal Officer
LISA GETTER
Phone
5089015499
Tax Period
2023-01-01 to 2023-12-31

NANTUCKET COMMUNITY TELEVISION INC, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $987K left a modest 7% surplus.

Mission

TO PROVIDE A LOCAL ACCESS TELEVISION CENTER FOR CABLE TELEVISION PROGRAMMING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $827,415
Program Service Revenue $206,908
Investment Income $486
Other Revenue $25,525
TOTAL REVENUE $1,060,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $575,971
Fundraising Expenses $52,600
Program Expenses $669,640
Other Expenses $410,853
TOTAL EXPENSES $986,824

Year-over-Year Comparison

2023 2022 Change
Revenue $1,060,334 $928,311 +0.1%
Expenses $986,824 $850,663 +0.2%
Net Income $73,510 $77,648 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
12
Volunteers
25

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
4
$139,116
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN DRISCOLL PRESIDENT & CLERK 1.00
Officer Director
$0 $0 $0
ARTHUR BERGERON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN COPPENHAVER TREASURER 1.00
Officer Director
$0 $0 $0
TOM DICKSON DIRECTOR 1.00
Director
$0 $0 $0
HEATHER UNRUH DIRECTOR 1.00
Director
$0 $0 $0
JOANNE JOHNSEN DIRECTOR 1.00
Director
$0 $0 $0
PENNY DEY DIRECTOR 1.00
Director
$0 $0 $0
TOM DICKSON DIRECTOR 1.00
Director
$0 $0 $0
FLORENCIA RULLO DIRECTOR 1.00
Director
$0 $0 $0
BROOKE MOHR DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER MAURY DIRECTOR 1.00
Director
$0 $0 $0
MALCOMB MACNAB DIRECTOR 1.00
Director
$0 $0 $0
LISA GETTER EXECUTIVE DIRECTOR 40.00
Officer
$125,000 $14,116 $139,116
FRANK SCHADT PROGRAM DIRECTOR 40.00
Highest
$118,781 $12,916 $131,697
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
2024 No data No data No data No data
2023 $1,060,334 $986,824 $1,512,854 $73,510
2022 $928,311 $850,663 $1,506,803 $77,648
2021 $965,346 $842,319 $1,600,089 $123,027
2020 $1,041,661 $677,771 $1,637,680 $363,890
2019 $556,363 $607,752 $1,139,477 $-51,389
2018 $514,758 $506,214 $1,192,199 $8,544
Explore More Nonprofits
→Top 100 Nonprofits in Massachusetts →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NANTUCKET COMMUNITY TELEVISION INC with other nonprofits in Massachusetts and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.