NEW CASTLE COMMUNITY TELEVISION INC (EIN 133932475) - 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

1997

Legal Domicile

Principal Officer

CAREN KRAMS

Phone

9144142611

Tax Period

2024-01-01 to 2024-12-31

NEW CASTLE COMMUNITY TELEVISION INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $310K in total revenue in fiscal year 2024. The organization ran a surplus of $50K, a strong 16% operating margin.

Mission

PROGRAM DEVELOPMENT AND PRODUCTION - NUMEROUS PROGRAMS DEVELOPED/PRODUCED FOR LOCAL CABLE SUBSCRIBERS THROUGH THE USE OF VOLUNTEERS/PAID EMPLOYEES.

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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 $190,762

Program Service Revenue $109,100

Investment Income $10,216

Other Revenue $0

TOTAL REVENUE $310,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,502

Fundraising Expenses $0

Program Expenses $233,368

Other Expenses $120,068

TOTAL EXPENSES $260,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,078	$291,099	+0.1%
Expenses	$260,570	$216,418	+0.2%
Net Income	$49,508	$74,681	-0.3%

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

$122,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAREN KRAMS	EXECUTIVE DI	40.00	Officer	$118,248	$4,589	$122,837
WENDY NOLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSHUA CULWELL-BLOCK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROBERT DEARY	TREASURER	2.00	Officer Director	$0	$0	$0
PAMELA THORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW TAYLOR	TRUSTEE	1.00	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	$310,078	$260,570	$724,225	$49,508
2023	$291,099	$216,418	$669,937	$74,681
2022	$297,466	$206,553	$594,480	$90,913
2021	$256,406	$212,474	$506,728	$43,932
2020	$249,694	$227,409	$454,616	$22,285
2019	$243,000	$200,176	$430,950	$42,824
2018	$255,731	$190,612	$388,716	$65,119

NEW CASTLE COMMUNITY TELEVISION INC