Rochester Community TV Inc (EIN 161419225) - 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

1992

Legal Domicile

Principal Officer

Carvin Eison

Phone

5853251238

Tax Period

2023-07-01 to 2024-06-30

Rochester Community TV Inc, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 644% from the prior year, signaling strong growth momentum. The organization ran a surplus of $944K, a strong 68% operating margin.

Mission

To give City of Rochester residents a forum for the free expression of ideas.

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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 $1,331,011

Program Service Revenue $13,350

Investment Income $29,253

Other Revenue $23,632

TOTAL REVENUE $1,397,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,742

Fundraising Expenses $0

Program Expenses $265,751

Other Expenses $173,727

TOTAL EXPENSES $453,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,397,246	$187,706	+6.4%
Expenses	$453,469	$530,498	-0.1%
Net Income	$943,777	$-342,792	-3.8%

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

$92,569

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zelda Artson-Crichlow	Member	0.80	Director	$0	$0	$0
Allen Williams	Vice President	0.80	Officer Director	$0	$0	$0
Isaac Bliss	Member	0.80	Director	$0	$0	$0
Kareem Hayes	President	0.80	Officer Director	$0	$0	$0
Bleu Cease	Member	0.80	Director	$0	$0	$0
Rev Julius D Jackson	Member	0.80	Director	$0	$0	$0
LaShay Harris	Treasurer	0.80	Officer Director	$0	$0	$0
Anthony Leonty	Member	0.80	Director	$0	$0	$0
Mary McCrank	Member	0.80	Director	$0	$0	$0
Carvin Eison	General Manager	40.00	Officer	$85,970	$6,599	$92,569

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	$1,397,246	$453,469	$1,314,378	$943,777
2022	$614,761	$680,057	$679,807	$-65,296
2021	$472,598	$601,791	$796,105	$-129,193
2020	$658,890	$635,896	$849,985	$22,994
2019	$737,721	$680,020	$1,251,436	$57,701

Rochester Community TV Inc