NUTMEG PUBLIC ACCESS TELEVISION INC

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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

1991

Legal Domicile

Principal Officer

LEROY E TEMPLE

Phone

8603217405

Tax Period

2024-01-01 to 2024-12-31

NUTMEG PUBLIC ACCESS TELEVISION INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $469K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $556K exceeded revenue, resulting in a 19% operating deficit.

Mission

NUTMEG PUBLIC ACCESS TELEVISION, INC. (NUTMEG TV) OPERATES EXCLUSIVELY AS AN EDUCATIONAL, NOT-FOR-PROFIT CORPORATION TO PROVIDE QUALITY AND INNOVATIVE PUBLIC ACCESS, COMMUNITY, EDUCATIONAL AND GOVERNMENT TELEVISION PROGRAMMING TO THE EIGHT TOWNS OF AVON, BERLIN, BRISTOL, BURLINGTON, CANTON, FARMINGTON, NEW BRITAIN, AND PLAINVILLE.

Program Service Accomplishments

Program 1

Expenses: $294,841 Revenue: $386,028

NUTMEG TV PROVIDES INSTRUCTIONAL COURSES WHICH ALLOW PEOPLE TO LEARN, CREATE AND DEVELOP WAYS TO USE COMMUNITY (P.E.G.) ACCESS CABLE TELEVISION CHANNELS AND AUDIO VISUAL EQUIPMENT. NUTMEG TV PRODUCES AND AIRS NUMEROUS PUBLIC ACCESS,EDUCATIONAL ACCESS AND GOVERNMENTAL ACCESS PROGRAMS THROUGHOUT THE FISCAL YEAR BOTH PRODUCED IN HOUSE AND BY THE PUBLIC. NUTMEG TV ALSO CABLECASTS ON THE COMMUNITY (P.E.G) ACCESS CABLE TELEVISION CHANNELS USING TWO-WAY VIDEO TECHNOLOGY IN THE INTERCONNECTION OF MULTIPLE POINTS THROUGHOUT THE TOWNS SERVED AND OTHER POINTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $426,828

Program Service Revenue $0

Investment Income $10,642

Other Revenue $31,401

TOTAL REVENUE $468,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,370

Fundraising Expenses $0

Program Expenses $294,841

Other Expenses $221,914

TOTAL EXPENSES $556,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,871	$729,205	-0.4%
Expenses	$556,284	$646,333	-0.1%
Net Income	$-87,413	$82,872	-2.1%

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

Employees

Volunteers

1759

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

$106,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEROY E TEMPLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEO P SOUCY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PETER R CLARKE	TREASURER	1.00	Officer Director	$0	$0	$0
ELAINE PRIMEAU	SECRETARY	0.50	Officer Director	$0	$0	$0
MICHAEL STANTON	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT FUOCO	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS J NOEL	DIRECTOR	0.50	Director	$0	$0	$0
ALLEN M NIXON	DIRECTOR	0.50	Director	$0	$0	$0
JAY MCCORMACK	DIRECTOR	0.50	Director	$0	$0	$0
BILL MAIER	DIRECTOR	0.50	Director	$0	$0	$0
JOANIE WEDLER	EXECUTIVE DI	40.00	Officer	$106,381	$0	$106,381

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	$468,871	$556,284	$1,295,552	$-87,413
2023	$729,205	$646,333	$1,564,967	$82,872
2022	$635,006	$627,710	$1,382,184	$7,296
2021	$636,178	$667,485	$1,378,180	$-31,307
2020	$764,007	$710,938	$1,553,048	$53,069
2019	$661,202	$696,064	$1,474,179	$-34,862
2018	$681,620	$710,397	$1,557,677	$-28,777