NORWOOD PUBLIC ACCESS TELEVISION INC (EIN 412121624) - 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

2004

Legal Domicile

Principal Officer

BRIANNE KILLION

Phone

7815510338

Tax Period

2024-01-01 to 2024-12-31

NORWOOD PUBLIC ACCESS TELEVISION INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $610K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $1.3M represent 26 months of operating reserves.

Mission

THE ORGANIZATION`S MISSION IS TO BE RECOGNIZED AND BRANDED AS THE PRIMARY SOURCE OF NEWS, INFORMATION, AND EVENTS IMPACTING THE NORWOOD COMMUNITY AT LARGE.

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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 $57,317

Program Service Revenue $515,078

Investment Income $32,080

Other Revenue $5,227

TOTAL REVENUE $609,702

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $433,955

Fundraising Expenses $0

Program Expenses $510,174

Other Expenses $196,584

TOTAL EXPENSES $633,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,702	$665,622	-0.1%
Expenses	$633,539	$631,754	+0.0%
Net Income	$-23,837	$33,868	-1.7%

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

$61,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANNE KILLION	TREASURER	1.00	Officer Director	$0	$0	$0
GERRI SLATER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK HOOVER	CLERK	1.00	Officer Director	$0	$0	$0
SCOTT MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TOLMAN	EXECUTIVE DIRECTOR	25.00	Officer	$61,400	$0	$61,400

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	$609,702	$633,539	$1,354,146	$-23,837
2023	$665,622	$631,754	$1,422,698	$33,868
2022	$680,899	$609,403	$1,371,723	$71,496
2021	$660,009	$637,703	$1,319,557	$22,306
2020	$655,249	$643,043	$1,327,160	$12,206
2019	$677,690	$749,192	$1,285,315	$-71,502
2018	$682,035	$711,390	$1,343,437	$-29,355

NORWOOD PUBLIC ACCESS TELEVISION INC