WESTBOROUGH TV INC (EIN 201690628) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

STEPHEN HART

Phone

5088983203

Tax Period

2025-01-01 to 2025-06-30

WESTBOROUGH TV INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $132K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $172K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE OPERATION OF A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL AND MUNICPAL ACCESS PROVIDE THE RESIDENTS, STUDENTS AND ORGANIZATIONS IN THE TOWN OF WESTBOROUGH, MA WITH TRAINING IN THE USE OF COMMUNITEY TELEVISION FACILITIES, CHANNELS AND RELATED MEDIA AND TECHNOLOGY AND TO ENHANCE COMMUNITY INFORMATION AND COMMUNICATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,167

Program Service Revenue $128,980

Investment Income $1,579

Other Revenue $0

TOTAL REVENUE $131,726

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $138,067

Fundraising Expenses $0

Program Expenses $133,883

Other Expenses $31,851

TOTAL EXPENSES $171,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,726	$253,513	-0.5%
Expenses	$171,918	$361,944	-0.5%
Net Income	$-40,192	$-108,431	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GALLINAGH	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN HART	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRIAN MCLAUGHLIN	VICE- CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JENN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
KEN WEST	DIRECTOR	1.00	Director	$0	$0	$0
TODD ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
EVILEE EBB	DIRECTOR	1.00	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	$131,726	$171,918	$594,620	$-40,192
2024	$253,513	$361,944	$640,994	$-108,431
2023	$290,307	$341,607	$751,020	$-51,300
2022	$287,511	$324,788	$801,023	$-37,277
2021	$245,904	$325,989	$837,727	$-80,085
2020	$256,874	$293,501	$917,833	$-36,627
2019	$385,318	$298,709	$948,532	$86,609
2018	$289,575	$285,918	$861,923	$3,657

WESTBOROUGH TV INC