LOCKPORT COMMUNITY TELEVISION INC

EIN: 161437488 501(c)(3) Arts, Culture & Humanities

LOCKPORT, NY

Total Revenue
$477,793
Total Expenses
$348,891
Total Assets
$1,689,025
Net Assets
$1,689,025
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
Principal Officer
JAMES SLOWEY
Phone
7164341733
Tax Period
2024-05-01 to 2025-04-30

LOCKPORT COMMUNITY TELEVISION INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $478K in total revenue in fiscal year 2024. The organization ran a surplus of $129K, a strong 27% operating margin.

Mission

TO PROVIDE COMMUNITY TELEVISION/RADIO SERVICES FOR PUBLIC, EDUCATIONAL AND GOVERNMENTAL PROGRAMMING TO THE SURROUNDING AREA; TO PROVIDE INDIVIDUALS AND ORGANIZATIONS IN THE SERVICE AREA WITH RESOURCES, TRAINING, AND SUPPORT FOR PRODUCTION OF PROGRAMMING FOR PUBLIC ACCESSCHANNELS; AND TO CULTIVATE AND DEVELOP COMMUNITY USE OF CABLE TELECOMMUNICATIONS MEDIA IN A NON-DESCRIMINATORY MANNER THAT PROMOTES FREE EXCHANGE OF IDEAS AND INFORMATION.

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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 $0
Program Service Revenue $462,312
Investment Income $15,481
Other Revenue $0
TOTAL REVENUE $477,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,362
Fundraising Expenses $0
Program Expenses $245,797
Other Expenses $128,529
TOTAL EXPENSES $348,891

Year-over-Year Comparison

2024 2023 Change
Revenue $477,793 $465,366 +0.0%
Expenses $348,891 $347,126 +0.0%
Net Income $128,902 $118,240 +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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
N/A
Employees
11
Volunteers
20

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL CASALE CHAIR 0.00
Officer Director
$0 $0 $0
MARY BRENNAN-TAYLOR VICE CHAIR 0.00
Officer Director
$0 $0 $0
JIM SLOWEY TREASURER 0.00
Officer Director
$0 $0 $0
NANCY BABIS SECRETARY 0.00
Officer Director
$0 $0 $0
BECKY BURNS DIRECTOR 0.00
Director
$0 $0 $0
LINDSAY COLLINS DIRECTOR 0.00
Director
$0 $0 $0
JACKIE DAVIS DIRECTOR 0.00
Director
$0 $0 $0
F GERALD HOGAN DIRECTOR 0.00
Director
$0 $0 $0
BRIDGET LICATA DIRECTOR 0.00
Director
$0 $0 $0
ROBERT LIPUMA DIRECTOR 0.00
Director
$0 $0 $0
DONNA SANTARSIERO DIRECTOR 0.00
Director
$0 $0 $0
LEA SOBIERASKI DIRECTOR 0.00
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
2025 $477,793 $348,891 $1,689,025 $128,902
2024 $465,366 $347,126 $1,544,630 $118,240
2023 $481,006 $337,357 $1,409,350 $143,649
2022 $465,116 $295,305 $1,263,072 $169,811
2021 $463,952 $319,995 $1,082,253 $143,957
2020 $473,655 $407,526 $902,875 $66,129
2019 $481,573 $384,705 $831,959 $96,868
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