BRANFORD COMMUNITY TELEVISION (EIN 061372360) - 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

1973

Legal Domicile

Principal Officer

TED EBBERTS

Phone

2034813232

Tax Period

2023-07-01 to 2024-06-30

BRANFORD COMMUNITY TELEVISION, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $236K in total revenue in fiscal year 2023. Revenue surged 5668% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 33% operating margin.

Mission

TO PROVIDE COMMUNITY TELEVISION

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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 $0

Program Service Revenue $234,416

Investment Income $36

Other Revenue $1,911

TOTAL REVENUE $236,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,586

Fundraising Expenses $0

Program Expenses $157,197

Other Expenses $70,611

TOTAL EXPENSES $157,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,363	$4,098	+56.7%
Expenses	$157,197	$30,918	+4.1%
Net Income	$79,166	$-26,820	-4.0%

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

N/A

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
MATT KELSEY	VICE PRESIDENT	10.00	Director	$0	$0	$0
MARSHALL GIBSON	DIRECTOR	10.00	Director	$0	$0	$0
RAE KOSHETZ	DIRECTOR	10.00	Director	$0	$0	$0
JENNA ANTHONY	DIRECTOR	10.00	Director	$0	$0	$0
LEON COLLINS	DIRECTOR	10.00	Director	$0	$0	$0
PAT DEMAIO	DIRECTOR	10.00	Director	$0	$0	$0
TOM GIRARD	DIRECTOR	10.00	Director	$0	$0	$0
LONNIE REED	DIRECTOR	10.00	Director	$0	$0	$0
CHRISTINE DELUCIA	DIRECTOR	10.00	Director	$0	$0	$0
WALTER MANN	STATION MANAGER	10.00	Director	$0	$0	$0
MARY LEE WEBER	DIRECTOR	10.00	Director	$0	$0	$0
TED EBBERTS III	PRESIDENT	10.00	Officer	$0	$0	$0
CHARLES MARSH	SECRETARY	10.00	Officer	$0	$0	$0
STEPHEN MOONEY	TREASURER	10.00	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
2025	No data	No data	No data	No data
2024	$236,363	$157,197	$315,699	$79,166
2023	$143,561	$123,439	$263,353	$20,122
2023	$4,098	$30,918	$236,533	$-26,820
2022	$99,211	$113,198	$243,231	$-13,987
2021	$257,508	$122,283	$272,218	$135,225

BRANFORD COMMUNITY TELEVISION