BALDWINSVILLE PAC-B 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

1996

Legal Domicile

Principal Officer

ROBERT JUST

Phone

8456843220

Tax Period

2024-01-01 to 2024-12-31

BALDWINSVILLE PAC-B INC, founded in 1996, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $75K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $99K exceeded revenue, resulting in a 31% operating deficit.

Mission

SUPPORT OPEN GOVERNMENT THRU THE RECORDING AND BROADCASTING OF THE 3 LOCAL GOVERNMENTS AND SCHOOL DISTRICTS. PROVIDE PUBLIC ACCESS TO OUR TRANSMISSION FACILITIES AND TO CREATE AND BROADCAST COMMUNITY EVENTS.

Program Service Accomplishments

Program 1

Expenses: $97,609 Revenue: $63,590

RECORD AND BROADCAST BOARD MEETINGS OF 3 LOCAL GOVERNING MUNICIPALITIES AND THE SCHOOL DISTRICT. ALSO, TO RECORD AND BROADCAST COMMUNITY EVENTS ALONG WITH CREATING CONTENT FROM LOCAL PEOPLE AND...

RECORD AND BROADCAST BOARD MEETINGS OF 3 LOCAL GOVERNING MUNICIPALITIES AND THE SCHOOL DISTRICT. ALSO, TO RECORD AND BROADCAST COMMUNITY EVENTS ALONG WITH CREATING CONTENT FROM LOCAL PEOPLE AND GROUPS. OUR PEG CHANNEL IS TRANSMITTED TO OVER 10,000 CABLE SUBSCRIBERS WITH 24-7 COVERAGE.

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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 $63,590

Investment Income $11,908

Other Revenue $0

TOTAL REVENUE $75,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,609

Other Expenses $99,033

TOTAL EXPENSES $99,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,498	$137,009	-0.4%
Expenses	$99,033	$105,832	-0.1%
Net Income	$-23,535	$31,177	-1.8%

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

N/A

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
KIRK FLEGAL	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT JUST	CHAIR	1.00	Officer Director	$0	$0	$0
WENDY DRYDEN	TREASURER	1.00	Officer Director	$0	$0	$0
SALLY WAITE-DAYGER	BOARD MEMBER	0.25	Director	$0	$0	$0
ANTONIO CARAPELLA	BOARD MEMBER	0.25	Director	$0	$0	$0
TINA SOLOMON	VICE CHAIR PERSON	0.50	Officer Director	$0	$0	$0
MARCIA LAMIRANDE	SECRETARY	0.50	Officer 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
2024	$75,498	$99,033	$487,292	$-23,535
2023	$137,009	$105,832	$510,826	$31,177
2022	$33,010	$92,235	$479,649	$-59,225
2021	$61,090	$59,120	$538,874	$1,970
2020	$80,611	$28,194	$537,607	$52,417
2019	$72,770	$38,026	$483,842	$34,744