PROVINCETOWN COMMUNITY TELEVISION … - 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

2010

Legal Domicile

Principal Officer

MARY ABT

Phone

5084870648

Tax Period

2023-07-01 to 2024-06-30

PROVINCETOWN COMMUNITY TELEVISION INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 20% operating margin.

Mission

PROVIDE PROVINCETOWN WITH COMMUNITY ACCESS TELEVISION AND TRAINING OF TELECOMMUNICATIONS TECHNOLOGY FOR THE PUBLIC

Program Service Accomplishments

Program 1

Expenses: $134,262 Revenue: $18,831

PROVINCETOWN COMMUNITY TELEVISION IS A PUBLIC FORUM FOR ALL PROVINCETOWN RESIDENTS, BUSINESSES AND ORGANIZATIONS. PTV PROVIDES TRAINING AND ACCESS TO TELECOMMUNICATIONS TECHNOLOGY SO THAT ALL MAY...

PROVINCETOWN COMMUNITY TELEVISION IS A PUBLIC FORUM FOR ALL PROVINCETOWN RESIDENTS, BUSINESSES AND ORGANIZATIONS. PTV PROVIDES TRAINING AND ACCESS TO TELECOMMUNICATIONS TECHNOLOGY SO THAT ALL MAY BECOME ACTIVE PARTICIPANTS IN ELECTRONIC MEDIA. PTV STRIVES TO INVOLVE THE DIVERSE POPULATION OF PROVINCETOWN AS PRODUCERS AND VIEWERS, AND TO STRENGTHEN ITS EFFORTS THROUGH COLLABORATIONS WITH A WIDE VARIETY OF COMMUNITY INSTITUTIONS.

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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 $183,231

Program Service Revenue $18,810

Investment Income $3,027

Other Revenue $1,493

TOTAL REVENUE $206,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,461

Fundraising Expenses $1,615

Program Expenses $134,262

Other Expenses $61,392

TOTAL EXPENSES $164,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,561	$180,546	+0.1%
Expenses	$164,853	$181,308	-0.1%
Net Income	$41,708	$-762	-55.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ABT	PRESIDENT	5.00	Officer Director	$0	$0	$0
GERRY GOYETTE	CLERK	1.00	Officer Director	$0	$0	$0
LYN KRATZ	TREASURER	1.00	Officer Director	$0	$0	$0
GINNY BERKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
DONNA VAILLANCOURT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FLEISCHMANN	DIRECTOR	1.00	Director	$0	$0	$0
JERE MILLER	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$206,561	$164,853	$151,740	$41,708
2023	$180,546	$181,308	$103,776	$-762
2022	$122,557	$151,936	$279,324	$-29,379
2021	$217,434	$141,167	$154,094	$76,267
2020	$44,454	$144,374	$76,612	$-99,920
2019	$150,678	$156,321	$156,832	$-5,643

PROVINCETOWN COMMUNITY TELEVISION INC