LOCKPORT COMMUNITY TELEVISION INC

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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

1993

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $245,797 Revenue: $471,735

THE CORPORATION, IN CONNECTION WITH THE CABLE COMPANY, TAPES AND AIRS LIVE COMMUNITY, GOVERNMENT AND EDUCATIONAL PROGRAMS TO DEVELOP COMMUNITY INTEREST AND USE OF CABLE TELEVISION. TRAINING...

THE CORPORATION, IN CONNECTION WITH THE CABLE COMPANY, TAPES AND AIRS LIVE COMMUNITY, GOVERNMENT AND EDUCATIONAL PROGRAMS TO DEVELOP COMMUNITY INTEREST AND USE OF CABLE TELEVISION. TRAINING, SERVICES, SALES AND DONATIONS ARE AN ESSENTIAL PART OF PROVIDING INDIVIDUALS AND ORGANIZATIONS THE RESOURCES NECESSARY TO PRODUCE PROGRAMMING.

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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 $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

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

N/A

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	Role	Reportable Comp	Other Comp	Total
MICHAEL CASALE	CHAIR	Officer Director	$0	$0	$0
MARY BRENNAN-TAYLOR	VICE CHAIR	Officer Director	$0	$0	$0
JIM SLOWEY	TREASURER	Officer Director	$0	$0	$0
NANCY BABIS	SECRETARY	Officer Director	$0	$0	$0
BECKY BURNS	DIRECTOR	Director	$0	$0	$0
LINDSAY COLLINS	DIRECTOR	Director	$0	$0	$0
JACKIE DAVIS	DIRECTOR	Director	$0	$0	$0
F GERALD HOGAN	DIRECTOR	Director	$0	$0	$0
BRIDGET LICATA	DIRECTOR	Director	$0	$0	$0
ROBERT LIPUMA	DIRECTOR	Director	$0	$0	$0
DONNA SANTARSIERO	DIRECTOR	Director	$0	$0	$0
LEA SOBIERASKI	DIRECTOR	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