Pittsburgh Community Television (EIN 251520527) - 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

1985

Legal Domicile

Principal Officer

Kyle Higgins

Phone

4123227570

Tax Period

2023-01-01 to 2023-12-31

Pittsburgh Community Television, founded in 1985, is a small nonprofit that reported $397K in total revenue in fiscal year 2023. Expenses of $607K exceeded revenue, resulting in a 53% operating deficit.

Mission

Pittsburgh Community Television Corporation (PCTV) is a not-for-profit corporation whose objective is to serve the people of Pittsburgh by providing public access on an equal opportunity basis to city residents. PCTV provides training, equipment, and production services to the community for cable access, and actively advocates for public access and first amendment rights. PCTV strives to be a telecommunication resource that is educational and accessible for community producers, engaging, diverse for viewers, and provides alternatives for the community.

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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 $361,923

Program Service Revenue $29,354

Investment Income $6,108

Other Revenue $0

TOTAL REVENUE $397,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,017

Fundraising Expenses $31,149

Program Expenses $438,460

Other Expenses $318,818

TOTAL EXPENSES $606,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,385	$404,668	0.0%
Expenses	$606,835	$645,170	-0.1%
Net Income	$-209,450	$-240,502	-0.1%

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

100

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

$88,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Patterson	Executive Dir.	40.00	Officer	$88,065	$0	$88,065
Kyle Higgins	Secretary	2.00	Officer Director	$0	$0	$0
Amber Farr	President	2.00	Officer Director	$0	$0	$0
Michael Freker	Board Member	2.00	Director	$0	$0	$0
Landis Erwin	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	$397,385	$606,835	$670,980	$-209,450
2022	$404,668	$645,170	$901,125	$-240,502
2021	$560,343	$676,851	$1,139,686	$-116,508
2020	$637,427	$684,182	$1,280,616	$-46,755
2019	$716,996	$674,166	$1,351,224	$42,830
2018	$708,645	$641,647	$1,330,216	$66,998

Pittsburgh Community Television