EAST BRIDGEWATER COMMUNITY TELEVISION INC (EIN 043537260) - 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

2000

Legal Domicile

Principal Officer

STEVEN BROWN

Phone

5083784769

Tax Period

2022-01-01 to 2022-12-31

EAST BRIDGEWATER COMMUNITY TELEVISION INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $165K exceeded revenue, resulting in a 25% operating deficit.

Mission

OPERATION AND MANAGEMENT OF THE EAST BRIDGEWATER CABLE ACCESS TELEVISION SYSTEM FOR THE PURPOSE OF PROVIDING AND DEVELOPING COMMUNITY AND EDUCATIONAL CABLE TELEVISION ACCESS PROGRAMMING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $131,409

Program Service Revenue $0

Investment Income $105

Other Revenue $0

TOTAL REVENUE $131,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,992

Fundraising Expenses $0

Program Expenses $157,896

Other Expenses $57,053

TOTAL EXPENSES $165,045

Year-over-Year Comparison

	2022	2021	Change
Revenue	$131,514	$268,500	-0.5%
Expenses	$165,045	$311,805	-0.5%
Net Income	$-33,531	$-43,305	-0.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN BROWN	PRESIDENT &	N/A	Officer	$0	$0	$0
JO-ANN COLES	TREASURER &	N/A	Officer	$0	$0	$0
TYLER CUBELL	DIRECTOR	N/A	Officer	$0	$0	$0
ERIN FISHER	DIRECTOR	N/A	Officer	$0	$0	$0
TIMOTHY FOWLER	CLERK & DIRE	N/A	Officer	$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
2022	$131,514	$165,045	$353,954	$-33,531
2021	$268,500	$311,805	$398,476	$-43,305
2020	$258,906	$288,141	$441,462	$-29,235
2019	$238,958	$294,759	$470,916	$-55,801
2018	$245,523	$229,367	$523,217	$16,156

EAST BRIDGEWATER COMMUNITY TELEVISION INC