Oceanside Community Service Television Corporation (EIN 330088959) - 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

1984

Legal Domicile

Phone

7607224433

Tax Period

2024-07-01 to 2025-06-30

Oceanside Community Service Television Corporation, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $599K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $720K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide and produce programs and to facilitate programming for the Oceanside community. It is responsible for public, educational, and govt access and community programming of community interest and benefit.

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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 (2024)

Revenue Breakdown

Contributions & Grants $493,837

Program Service Revenue $104,441

Investment Income $145

Other Revenue $265

TOTAL REVENUE $598,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,111

Fundraising Expenses $45,696

Program Expenses $542,605

Other Expenses $248,496

TOTAL EXPENSES $719,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,688	$705,514	-0.2%
Expenses	$719,607	$683,891	+0.1%
Net Income	$-120,919	$21,623	-6.6%

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

$108,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carly Starr Brullo Niles	Executive Director	040.00	Officer	$108,419	$0	$108,419
Gerald Hampton	Chairman	003.00	Officer Director	$0	$0	$0
Kent Davy	Immediate Past Chair	003.00	Officer Director	$0	$0	$0
Amy Forsythe	Director	003.00	Director	$0	$0	$0
Sharon Strong	Director	003.00	Director	$0	$0	$0
Sarah Cathers	Director	003.00	Director	$0	$0	$0
Dana Albert	Director	003.00	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	$598,688	$719,607	$285,439	$-120,919
2024	$705,514	$683,891	$484,993	$21,623
2023	$677,328	$727,718	$498,965	$-50,390
2022	$802,572	$703,118	$250,003	$99,454
2021	$617,821	$692,430	$173,988	$-74,609
2020	$546,380	$586,343	$299,008	$-39,963
2019	$644,088	$684,022	$263,941	$-39,934

Oceanside Community Service Television Corporation