ORION NEIGHBORHOOD TELEVISION CORP… - 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

2001

Legal Domicile

Principal Officer

JOSEPH P BELANGER

Phone

2486933377

Tax Period

2023-01-01 to 2023-12-31

ORION NEIGHBORHOOD TELEVISION CORPORATION, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $424K in total revenue in fiscal year 2023. Expenses of $497K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROMOTE PUBLIC ACCESS TELEVISION FOR EDUCATION

Program Service Accomplishments

Program 1

Expenses: $496,937 Revenue: $423,670

ONTV PROVIDES TRAINING, EDUCATION AND SUPPORT FOR APPROXIMATELY 75 VOLUNTEER PRODUCERS AND COMMUNITY GROUPS WHO CREATE CULTURAL, EDUCATIONAL AND INFORMATIONAL PROGRAMMING FOR THE PUBLIC AND...

ONTV PROVIDES TRAINING, EDUCATION AND SUPPORT FOR APPROXIMATELY 75 VOLUNTEER PRODUCERS AND COMMUNITY GROUPS WHO CREATE CULTURAL, EDUCATIONAL AND INFORMATIONAL PROGRAMMING FOR THE PUBLIC AND GOVERNMENT ACCESS CHANNELS. THIS PROGRAMMING IS BROADCASTED FOR APPROXIMATELY 8,760 HOURS ANNUALLY AND IS AVAILABE FOR VEIWING BY THE 8,5OO CABLE SUBSCRIBERS. PROGRAM DVDS ARE ALSO AVAILABLE FOR NON-SUBSCRIBERS. VILLAGE AND TOWNSHIP BOARD MEETINGS ARE ON THE WEBSITE AND ARE ARCHIVED ON THE ONTV WEBSITE. ALL THREE PEG ACCESS CHANNELS ARE STREAMED LIVE ON THE WEBSITE.

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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 $415,100

Program Service Revenue $0

Investment Income $152

Other Revenue $8,418

TOTAL REVENUE $423,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,827

Fundraising Expenses $0

Program Expenses $402,325

Other Expenses $124,110

TOTAL EXPENSES $496,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,670	$398,400	+0.1%
Expenses	$496,937	$448,169	+0.1%
Net Income	$-73,267	$-49,769	+0.5%

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

$83,951

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM WATSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA SOKOL	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE SINNOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH P BELANGER	TREASURER	2.00	Officer Director	$0	$0	$0
RANDY TIMMS	DIRECTOR	2.00	Director	$0	$0	$0
RALPH PAINTER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH PAINE	DIRECTOR	2.00	Director	$0	$0	$0
IAN LOCKE	EXECUTIVE DIRECTOR	40.00	Key Emp	$83,951	$0	$83,951

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	No data	No data	No data	No data
2023	$423,670	$496,937	$154,528	$-73,267
2022	$398,400	$448,169	$225,089	$-49,769
2021	$429,264	$415,324	$271,852	$13,940
2020	$254,407	$419,463	$301,033	$-165,056
2019	$463,645	$466,216	$421,587	$-2,571
2018	$463,537	$455,675	$418,646	$7,862

ORION NEIGHBORHOOD TELEVISION CORPORATION