NORTHAMPTON COMMUNITY TELEVISION I… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

P AL WILLIAMS

Phone

4135873550

Tax Period

2023-01-01 to 2023-12-31

NORTHAMPTON COMMUNITY TELEVISION INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $472K in total revenue in fiscal year 2023. Expenses of $455K left a modest 4% surplus.

Mission

TO SERVE AS A MODEL COMMUNITY ACCESS ORGANIZATION PROVIDING PROGRAMMING AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY THROUGH ALL MEANS TECHNOLOGICALLY AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $421,266 Revenue: $466,355

THE ORGANIZATION PROVIDED THE RESIDENTS OF THE CITY OF NORTHAMPTON WITH PUBLIC EDUCATION AND TRAINING REGARDING THE USE OF PUBLIC ACCESS FACILITIES AND CHANNELS AND PROVIDED ACCESS TO CHANNELS...

THE ORGANIZATION PROVIDED THE RESIDENTS OF THE CITY OF NORTHAMPTON WITH PUBLIC EDUCATION AND TRAINING REGARDING THE USE OF PUBLIC ACCESS FACILITIES AND CHANNELS AND PROVIDED ACCESS TO CHANNELS, ORIGINATION FACILITIES, AND PRODUCTION STUDIOS AND EQUIPMENT ON A NONDISCRIMINATORY BASIS WITHOUT REGARD FOR THEIR VARIOUS POLITICAL, SOCIAL, ECONOMIC, RELIGIOUS, OR OTHER VIEWS OR BELIEFS.

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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 $5,504

Program Service Revenue $466,355

Investment Income $434

Other Revenue $0

TOTAL REVENUE $472,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,375

Fundraising Expenses $0

Program Expenses $421,266

Other Expenses $201,643

TOTAL EXPENSES $455,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,293	$453,834	+0.0%
Expenses	$455,018	$399,144	+0.1%
Net Income	$17,275	$54,690	-0.7%

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

$104,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX RUSSO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEROMIE WHALEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
FLORIAN MARSCHOUN	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA MCCLUNG	CLERK	2.00	Officer Director	$0	$0	$0
TIM LOVETT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL STEIN	DIRECTOR	2.00	Director	$0	$0	$0
ELLY HIRANADI	DIRECTOR	2.00	Director	$0	$0	$0
NOLA BUSANSKY	DIRECTOR PAST	2.00	Director	$0	$0	$0
P AL WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$91,923	$12,290	$104,213

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	No data	No data	No data	No data
2023	$472,293	$455,018	$678,548	$17,275
2022	$453,834	$399,144	$653,164	$54,690
2021	$439,364	$417,006	$599,754	$22,358
2020	$493,668	$358,830	$542,197	$134,838
2019	$454,843	$443,455	$407,359	$11,388
2018	$597,902	$450,072	$395,971	$147,830

NORTHAMPTON COMMUNITY TELEVISION INC