SIMSBURY COMMUNITY TELEVISION INC … - 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

1984

Legal Domicile

Principal Officer

Donald Colantonio

Phone

8606581720

Tax Period

2025-01-01 to 2025-12-31

SIMSBURY COMMUNITY TELEVISION INC ENO MEMORIAL HALL, founded in 1984, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $179K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 28% operating margin.

Mission

Provide local access television production, programming and cable casting to approximately 8,300 household in Simsbury, CT.

Program Service Accomplishments

Program 1

Expenses: $85,302 Revenue: $12,500

Provide local access television production, programming and cable casting to approximately 8,300 households in Simsbury, CT. Payroll.

Program 2

Expenses: $31,215 Revenue: $49,000

Provide local access television production, programming and cable casting to approximately 8,300 households in Simsbury, CT. Equipment. PEGPETIA grant of $49000 received and spent for equipment in...

Provide local access television production, programming and cable casting to approximately 8,300 households in Simsbury, CT. Equipment. PEGPETIA grant of $49000 received and spent for equipment in 2025. Remaining funds to be spent in 2026 as per the grant.

Program 3

Expenses: $12,856 Revenue: $12,500

Provide local access television production, programming and cable casting to approximately 8,300 households in Simsbury, CT. Maintain office, studio, and studio equipment to provide local access...

Provide local access television production, programming and cable casting to approximately 8,300 households in Simsbury, CT. Maintain office, studio, and studio equipment to provide local access. Includes accounting and insurance costs as well as office equipment, hardware, and office expenses.

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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 (2025)

Revenue Breakdown

Contributions & Grants $105,019

Program Service Revenue $70,582

Investment Income $3,433

Other Revenue $170

TOTAL REVENUE $179,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,302

Fundraising Expenses $0

Program Expenses $129,373

Other Expenses $44,071

TOTAL EXPENSES $129,373

Year-over-Year Comparison

	2025	2024	Change
Revenue	$179,204	$130,907	+0.4%
Expenses	$129,373	$139,974	-0.1%
Net Income	$49,831	$-9,067	-6.5%

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

Total Directors

Key Employees

$37,398

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Fallon	Station Manager	40	Key Emp Highest	$37,398	$0	$37,398
Mark Orenstein	Director	10	Director	$0	$0	$0
Paul Henualt	Director	5	Director	$0	$0	$0
Ben Cerny	Director	5	Director	$0	$0	$0
Tom Benneche	Director	5	Director	$0	$0	$0
Kevin Beal	Director	5	Director	$0	$0	$0
Robert Braunlich	Director	10	Director	$0	$0	$0
Robert Sternschein	Director	5	Director	$0	$0	$0
Donna Sennott	Treasurer	10	Director	$0	$0	$0
Beth Morgan	Secretary	5	Director	$0	$0	$0
Marry Glassman	Vice President	5	Director	$0	$0	$0
Donald Colantonio	President	15	Director	$0	$0	$0
Rose Vigdal	Director	10	Director	$0	$0	$0
Roger Coombes	Director	5	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	$179,204	$129,373	$169,441	$49,831
2024	$130,907	$139,974	$115,828	$-9,067
2023	$161,124	$167,398	$124,895	$-6,274
2022	$139,753	$135,045	$131,169	$4,708
2020	$239,178	$168,572	$144,349	$70,606

SIMSBURY COMMUNITY TELEVISION INC ENO MEMORIAL HALL