WEST HARTFORD COMMUNITY TELEVISION (EIN 060999684) - 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

Principal Officer

JOHN SABLON

Phone

8605617955

Tax Period

2023-01-01 to 2023-12-31

WEST HARTFORD COMMUNITY TELEVISION is a small nonprofit that reported $372K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 33% operating margin.

Mission

USE MEDIA TO ENCOURAGE COMMUNITY ENGAGEMENT AND CONNECTIONS BY PROVIDING A FORUM FOR FREE SPEECH, COMMUNITY DIALOGUE, CULTURAL EXCHANGE AND ARTISTIC EXPRESSION.

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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 $224,264

Program Service Revenue $119,491

Investment Income $23,576

Other Revenue $4,405

TOTAL REVENUE $371,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,391

Fundraising Expenses $0

Program Expenses $241,287

Other Expenses $71,336

TOTAL EXPENSES $249,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,736	$268,677	+0.4%
Expenses	$249,727	$304,348	-0.2%
Net Income	$122,009	$-35,671	-4.4%

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

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
JOHN SABLON	PRESIDENT	6.00	Officer	$0	$0	$0
ZENA KOVACK	VICE PRESIDE	6.00	Officer	$0	$0	$0
MIKE ISKO	SECRETARY	6.00	Officer	$0	$0	$0
KAREN LICHT	TREASURER	6.00	Officer	$0	$0	$0
MARK WALKER	PAST PRESIDE	6.00	Officer	$0	$0	$0
OLIVER GOLDSTEIN	DIRECTOR	6.00	Director	$0	$0	$0
JOHN BONEE	DIRECTOR	6.00	Director	$0	$0	$0
BARBARA CARPENTER	DIRECTOR	6.00	Director	$0	$0	$0
JAMES DOWLING-HEALY	DIRECTOR	6.00	Director	$0	$0	$0
ERIC FEENEY	DIRECTOR	6.00	Director	$0	$0	$0
MARGARET GLYNN	DIRECTOR	6.00	Director	$0	$0	$0
JOE GHAMO	DIRECTOR	6.00	Director	$0	$0	$0
LINDA JOHNSON	DIRECTOR	6.00	Director	$0	$0	$0
LAILA KAIN	DIRECTOR	6.00	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
2024	No data	No data	No data	No data
2023	$371,736	$249,727	$454,587	$122,009
2022	$268,677	$304,348	$335,695	$-35,671
2022	$271,402	$307,073	$335,695	$-35,671
2021	$311,954	$286,992	$370,486	$24,962
2020	$373,718	$343,452	$239,083	$30,266
2019	$204,085	$259,853	$319,824	$-55,768

WEST HARTFORD COMMUNITY TELEVISION