COMMUNITY TELEVISION NETWORK INC

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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

1974

Legal Domicile

Principal Officer

DENISE ZACCARDI

Phone

7732788500

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY TELEVISION NETWORK INC, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $204K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $194K left a modest 5% surplus.

Mission

THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR USE IN INNER CITY NEIGHBORHOODS, TRAINING AND EDUCATION OF NEIGHBORHOOD RESIDENTS IN SKILLS OF COMMUNITY TV.

Program Service Accomplishments

Program 1

Expenses: $157,167 Revenue: $12,197

THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR USE IN INNER CITY NEIGHBORHOODS, TRAINING AND EDUCATION OF NEIGHBORHOOD RESIDENTS IN SKILLS OF COMMUNITY TV.

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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 $185,486

Program Service Revenue $12,197

Investment Income $4

Other Revenue $6,189

TOTAL REVENUE $203,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,844

Fundraising Expenses $8,246

Program Expenses $157,167

Other Expenses $113,832

TOTAL EXPENSES $193,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,876	$237,584	-0.1%
Expenses	$193,676	$305,471	-0.4%
Net Income	$10,200	$-67,887	-1.2%

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

$40,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE ZACCARDI	Executive Dir.	40.00	Director	$40,760	$0	$40,760
Amadi Jordan-Walker	President	0.25	Officer Director	$0	$0	$0
Jeronimo Garland Banks	Director	0.25	Officer Director	$0	$0	$0
Mary Franklin	Director	0.25	Officer Director	$0	$0	$0
Dez Huey	Director	0.25	Director	$0	$0	$0
Juanita Marquez	Director	0.25	Director	$0	$0	$0
Tony Medici	Director	0.25	Director	$0	$0	$0
Javier Vargas	Director	0.25	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	$203,876	$193,676	$175,918	$10,200
2024	$237,584	$305,471	$173,049	$-67,887
2023	$264,212	$267,648	$252,568	$-3,436
2022	$320,443	$337,956	$277,138	$-17,513
2021	$285,623	$274,996	$286,337	$10,627
2020	$342,438	$261,613	$297,580	$80,825
2019	$267,699	$298,948	$254,837	$-31,249
2018	$345,817	$351,980	$289,244	$-6,163