MARTHA'S VINEYARD COMMUNITY TELEVISION INC (EIN 100004882) - 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

2002

Legal Domicile

Principal Officer

ANNE WHITING

Phone

5086969760

Tax Period

2023-01-01 to 2023-12-31

MARTHA'S VINEYARD COMMUNITY TELEVISION INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $888K in total revenue in fiscal year 2023. The organization ran a surplus of $304K, a strong 34% operating margin.

Mission

TO PRODUCE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) ACCESS PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF THE SIX COMMUNITIES OF THE ISLAND OF MARTHA'S VINEYARD. IN ADDITION, THE ORGANIZATION ALLOCATES CHANNEL SPACE AND TIME TO RESIDENTS TO CABLECAST PROGRAMMING AS WELL AS PROVIDE TRAINING TO RESIDENTS AND ORGANIZATIONS IN THE USE OF THE PEG ACCESS FACILITIES AND EQUIPMENT.

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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 $851,192

Investment Income $30,452

Other Revenue $6,733

TOTAL REVENUE $888,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,361

Fundraising Expenses $0

Program Expenses $411,857

Other Expenses $172,652

TOTAL EXPENSES $584,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$888,377	$846,240	+0.0%
Expenses	$584,013	$545,819	+0.1%
Net Income	$304,364	$300,421	+0.0%

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

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

$146,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TANKARD	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD KNABEL	TREASURER	5.00	Officer Director	$0	$0	$0
ANNE WHITING	CHAIRMAN	5.00	Officer Director	$0	$0	$0
GEOFFREY PARKHURST	DIRECTOR	2.00	Director	$0	$0	$0
ANN BASSETT	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
REBECCA BARKA-TINUS	SECRETARY	5.00	Officer Director	$0	$0	$0
HELEN GREEN	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD PETER VINCENT	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN WARRINER	EXECUTIVE DI	40.00	Officer	$139,160	$7,216	$146,376
LEON BRATHWAITE	DIRECTOR	2.00	Director	$0	$0	$0
FRED HANCOCK	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN LOOK	DIRECTOR	2.00	Director	$0	$0	$0
MARCO RIVERA	DIRECTOR	2.00	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	$888,377	$584,013	$3,442,411	$304,364
2022	$846,240	$545,819	$3,137,494	$300,421
2021	$828,463	$573,328	$2,836,085	$255,135
2020	$780,898	$619,170	$2,581,351	$161,728
2019	$769,755	$595,590	$2,415,981	$174,165
2018	$739,427	$567,624	$2,240,451	$171,803

MARTHA'S VINEYARD COMMUNITY TELEVISION INC