PLEASANTVILLE COMMUNITY TELEVISION… - Form 990 Financial Data

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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

YEMI HEALY

Phone

9147474411

Tax Period

2023-06-01 to 2024-05-31

PLEASANTVILLE COMMUNITY TELEVISION INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $212K in total revenue in fiscal year 2023.

Mission

THE PLEASANTVILLE COMMUNITY TELEVISION, INC. ("PCT") IS A NON-PROFIT CORPORATION ORGANIZED TO ESTABLISH, MAINTAIN AND OPERATE THE COMMUNITY CABLE TELEVISION ACCESS CENTER IN THE VILLAGE OF PLEASANTVILLE, NEW YORK.

Program Service Accomplishments

Program 1

Expenses: $174,961 Revenue: $31,424

PROVISION OF COMMUNITY CABLE TV ACCESS TO VILLAGE OF PLEASANTVILLE, NY AND ASSISTANCE IN PRODUCTION OF COMMUNITY CULTURAL AND EDUCATIONAL PROGRAMMING FOR THIS PUBLIC ACCESS CHANNEL. PROGRAM SERVICE EXPENSES INCLUDE THE FOLLOWING: SALARIES, WEBSITE DEVELOPMENT AND MAINTENANCE, AND ASSET DEPRECIATION.

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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 $182,502

Program Service Revenue $31,424

Investment Income $0

Other Revenue $-2,062

TOTAL REVENUE $211,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,385

Fundraising Expenses $6,959

Program Expenses $174,961

Other Expenses $97,685

TOTAL EXPENSES $222,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,864	$205,443	+0.0%
Expenses	$222,070	$215,135	+0.0%
Net Income	$-10,206	$-9,692	+0.1%

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

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
MICHAEL INGLIS DIRECTOR THRU	MAR 2024), PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANNA VANTREES PRES-	IDENT (THRU MAR 2024), DIRECTOR	1.00	Officer Director	$0	$0	$0
JACKIE STONE	TREASURER	1.00	Officer Director	$0	$0	$0
LORETTA CHIAVETTA	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA GARBARINI	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE GEIER	DIRECTOR	1.00	Director	$0	$0	$0
STUART MACPHEE	DIRECTOR	1.00	Director	$0	$0	$0
LUZ MONTES	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ROSANOFF	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHILINSKI	DIRECTOR	1.00	Director	$0	$0	$0
SHANE MCGAFFEY	STATION MANAGER	40.00	Highest	$114,138	$0	$114,138

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	$211,864	$222,070	$45,717	$-10,206
2023	$205,443	$215,135	$56,723	$-9,692
2022	$220,789	$207,651	$65,615	$13,138
2020	$157,935	$205,111	$84,540	$-47,176
2019	$235,371	$175,564	$112,905	$59,807
2018	$199,831	$236,931	$77,434	$-37,100

PLEASANTVILLE COMMUNITY TELEVISION INC