TERMITE TV COLLECTIVE INC (EIN 233080262) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

ANULA SHETTY

Phone

2673036524

Tax Period

2023-01-01 to 2023-12-31

TERMITE TV COLLECTIVE INC, founded in 2001, is a small nonprofit in the Education sector that reported $175K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 58% operating margin.

Mission

TERMITE TV COLLECTIVE MAKES MEDIA TO CHALLENGE RIGID STRUCTURES THROUGH FORMAL DISRUPTION, EXPERIMENTAL METHODS, AND COMMUNITY ENGAGEMENT. JUST AS THE SUBTERRANEAN TERMITE TEARS AWAY AT STRUCTURAL FOUNDATIONS THROUGH INGENUITY AND COLLECTIVE PRACTICE, TERMITE TV COLLECTIVE BELIEVES THAT AN EXPANDED VISUAL LANGUAGE IS THE VEHICLE FOR IMAGINING NEW FUTURES AND PROVOKING NEW THINKING ON PRESSING ISSUES OF OUR TIME. WE WORK COLLECTIVELY AND COLLABORATIVELY, ENCOURAGING THE FREEDOM TO EXPLORE WITH A SENSE OF PLAYFULNESS, SPONTANEITY, AND DISCOVERY. THROUGH INDIVIDUAL EXPRESSION RADIATING OUT FROM COMMON THEMES, TERMITES CO-CREATE SPACE FOR IDEA SHARING AND COLLECTIVE WORLD-BUILDING.

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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 $168,728

Program Service Revenue $0

Investment Income $5,817

Other Revenue $0

TOTAL REVENUE $174,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,300

Fundraising Expenses $0

Program Expenses $58,929

Other Expenses $62,181

TOTAL EXPENSES $73,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,545	$95,503	+0.8%
Expenses	$73,481	$55,847	+0.3%
Net Income	$101,064	$39,656	+1.5%

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

N/A

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

$11,200

Total Directors

$11,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANULA SHETTY	PRESIDENT	10.00	Officer Director	$10,000	$0	$10,000
LAURA DEUTCH	VICE PRESIDE	5.00	Officer Director	$1,000	$0	$1,000
MICHAEL KUETEMEYER	TREASURER	10.00	Officer Director	$100	$0	$100
ALAN POWELL	BOARD MEMBER	5.00	Director	$100	$0	$100
DEBORAH RUDMAN	SECRETARY	3.00	Officer Director	$100	$0	$100
AGGIE EBRAHIMI BAZAZ	BOARD MEMBER	2.00	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
2023	$174,545	$73,481	$248,647	$101,064

TERMITE TV COLLECTIVE INC