EAST HARTFORD COMMUNITY TELEVISION

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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

1988

Phone

8602890552

Tax Period

2021-01-01 to 2021-12-31

EAST HARTFORD COMMUNITY TELEVISION, founded in 1988, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $84K in total revenue in fiscal year 2021. Revenue decreased 11% compared to the prior year. Expenses of $135K exceeded revenue, resulting in a 61% operating deficit.

Mission

TO Provide Public, Educational and Government access (PEG) to the residents of East Hartford

Program Service Accomplishments

Program 1

To provide Public, Educational and Government Access (PEG) to the Residents of East Hartford

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $79,761

Investment Income $3,993

Other Revenue $0

TOTAL REVENUE $83,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,778

Fundraising Expenses $0

Other Expenses $24,908

TOTAL EXPENSES $134,686

Year-over-Year Comparison

	2021	2020	Change
Revenue	$83,754	$94,600	-0.1%
Expenses	$134,686	$123,096	+0.1%
Net Income	$-50,932	$-28,496	+0.8%

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
JAMES HOGAN	DIRECTOR AND SEC/TREASURER	1	Officer Director	$0	$0	$0
CLAUDETTE MILLER	DIRECTOR AND VICE PRESIDENT	1	Officer Director	$0	$0	$0
BRENDA SAULNIER	DIRECTOR AND PRESIDENT	1	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
2021	$83,754	$134,686	$351,166	$-50,932
2019	$108,837	$111,438	$405,216	$-2,601
2018	$104,320	$116,535	$409,639	$-12,215