SCVTV (EIN 262115141) - 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

2008

Legal Domicile

Phone

6612518820

Tax Period

2023-07-01 to 2024-06-30

SCVTV, founded in 2008, is a small nonprofit in the Public & Societal Benefit sector that reported $363K in total revenue in fiscal year 2023. Expenses of $338K left a modest 7% surplus.

Mission

SCVTV IS A CALIFORNIA NONPROFIT PUBLIC-BENEFIT CORPORATION DEDICATED TO PROVIDING LOCAL TELEVISION AND MULTIMEDIA PROGRAMMING AND SERVICE TO THE SANTA CLARITA VALLEY.

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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 $306,937

Program Service Revenue $47,809

Investment Income $4

Other Revenue $8,173

TOTAL REVENUE $362,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,253

Fundraising Expenses $0

Program Expenses $328,609

Other Expenses $47,818

TOTAL EXPENSES $338,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,923	$346,269	+0.0%
Expenses	$338,071	$525,001	-0.4%
Net Income	$24,852	$-178,732	-1.1%

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

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
LEON J WORDEN	Secretary	40.00	Officer Director	$0	$0	$0
MICHAEL R MAZZETTI	Treasurer	20.00	Officer Director	$0	$0	$0
SUSAN SHAPIRO	President	10.00	Officer 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
2024	$362,923	$338,071	$107,244	$24,852
2023	$346,269	$525,001	$82,392	$-178,732
2022	$286,262	$300,564	$61,124	$-14,302
2021	$270,268	$251,509	$79,719	$18,759
2020	$268,350	$258,380	$60,125	$9,970
2019	$258,820	$248,854	$46,697	$9,966
2018	$233,743	$242,755	$36,731	$-9,012

SCVTV