ST LAWRENCE VALLEY EDUCATIONAL TELEVISION COUNCIL INC

EIN: 150611509 501(c)(3) Arts, Culture & Humanities

WATERTOWN, NY

Total Revenue
$3,188,122
Total Expenses
$3,305,574
Total Assets
$2,844,714
Net Assets
$2,427,256
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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
1958
Legal Domicile
NY
Principal Officer
MARK PRASUHN
Phone
3157823142
Tax Period
2024-07-01 to 2025-06-30

ST LAWRENCE VALLEY EDUCATIONAL TELEVISION COUNCIL INC, founded in 1958, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

TO OPERATE A NONCOMMERCIAL EDUCATIONAL TELEVISION STATION AND TO PROMOTE, SPONSOR, DEVELOP, ENCOURAGE AND/OR CONDUCT EDUCATIONAL PROGRAMS AND WORKSHOPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,641,801
Program Service Revenue $0
Investment Income $53,163
Other Revenue $493,158
TOTAL REVENUE $3,188,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,432,224
Fundraising Expenses $305,077
Program Expenses $2,412,062
Other Expenses $1,873,350
TOTAL EXPENSES $3,305,574

Year-over-Year Comparison

2024 2023 Change
Revenue $3,188,122 $3,248,830 0.0%
Expenses $3,305,574 $3,227,490 +0.0%
Net Income $-117,452 $21,340 -6.5%
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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Governance

Voting Members
15
Independent Members
15
Employees
25
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN ADAMS BOARD MEMBER N/A
Director
$0 $0 $0
RAY BABOWICZ BOARD MEMBER N/A
Director
$0 $0 $0
NIKKI COATES BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL COX BOARD MEMBER N/A
Director
$0 $0 $0
DANIEL DUPEE II BOARD MEMBER N/A
Director
$0 $0 $0
MARY KIRCH BOARD MEMBER N/A
Director
$0 $0 $0
DALE KLOCK BOARD MEMBER N/A
Director
$0 $0 $0
CARL MCLAUGHLIN CHAIRMAN N/A
Officer Director
$0 $0 $0
ROMAINE MITCHELL BOARD MEMBER N/A
Director
$0 $0 $0
RYAN PICHE TREASURER N/A
Officer Director
$0 $0 $0
ART REES BOARD MEMBER N/A
Director
$0 $0 $0
WILLIAM D ROBERTS VICE CHAIRMA N/A
Officer Director
$0 $0 $0
SISTER ELLEN ROSE COUGHLIN SSJ SECRETARY N/A
Officer Director
$0 $0 $0
STEPHEN TODD BOARD MEMBER N/A
Director
$0 $0 $0
JANET YALE BOARD MEMBER N/A
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
2025 $3,188,122 $3,305,574 $2,844,714 $-117,452
2024 $3,248,830 $3,227,490 $3,008,927 $21,340
2023 $3,120,418 $3,135,923 $2,897,425 $-15,505
2022 $2,752,985 $2,796,294 $2,869,491 $-43,309
2021 $3,685,960 $2,653,609 $3,020,412 $1,032,351
2020 $2,868,353 $2,745,044 $2,232,475 $123,309
2019 $2,777,890 $2,676,154 $2,815,127 $101,736
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