CHANNEL 17 INC (EIN 461261155) - 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

2012

Legal Domicile

Principal Officer

DOUGLAS WAYNE GLASCOCK

Phone

9853206602

Tax Period

2023-01-01 to 2023-12-31

CHANNEL 17 INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $410K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 47% operating margin.

Mission

OPERATION OF A PUBLIC ACCESS TELEVISION CHANNEL WHICH PRIMARILY BROADCASTS GOVERNMENTAL MEETINGS AND RELATED NEWS AND INTERVIEWS AS A PUBLIC, EDUCATIONAL, AND GOVERNMENTAL

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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 $330,757

Program Service Revenue $21,000

Investment Income $15,175

Other Revenue $42,620

TOTAL REVENUE $409,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,465

Other Expenses $215,465

TOTAL EXPENSES $215,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,552	$265,235	+0.5%
Expenses	$215,465	$220,763	0.0%
Net Income	$194,087	$44,472	+3.4%

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

N/A

Volunteers

N/A

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
ANDREW GLASCOCK	SEC/TREASURER	20.00	Officer	$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	No data	No data	No data	No data
2023	$409,552	$215,465	$1,479,724	$194,087
2022	$265,235	$220,763	$1,175,100	$44,472
2021	$288,189	$213,082	$1,125,176	$75,107
2020	$295,917	$207,764	$1,047,338	$88,153
2019	$282,115	$197,955	$956,795	$84,160

CHANNEL 17 INC