Valley Shore Community Television Inc (EIN 461432438) - 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

2017

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Valley Shore Community Television Inc, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $190K left a modest 6% surplus.

Mission

The Organization is the public station for the towns of Westbrook, Clinton, Old Saybrook, Killingworth, Durham, Haddam, Essex and Deep River

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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 $187,637

Program Service Revenue $0

Investment Income $14,681

Other Revenue $0

TOTAL REVENUE $202,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,933

Fundraising Expenses $0

Program Expenses $190,281

Other Expenses $66,348

TOTAL EXPENSES $190,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,318	$303,094	-0.3%
Expenses	$190,281	$165,251	+0.2%
Net Income	$12,037	$137,843	-0.9%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Chris Morga	Chairman	Officer	$0	$0	$0
Derek Phelps	Treasurer	Officer	$0	$0	$0
Daniel Coraluzzi	Secretary	Officer	$0	$0	$0
Mark Miller	Director	Officer	$0	$0	$0
Chris Aniskovich	Director	Officer	$0	$0	$0
Michael Haze	Director	Officer	$0	$0	$0
Chuck Lewis	Executive Director	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
2024	$202,318	$190,281	$591,167	$12,037
2023	$303,094	$165,251	$613,646	$137,843
2022	$230,940	$220,918	$441,287	$10,022
2021	$170,029	$191,954	$431,265	$-21,925
2020	$316,328	$182,395	$453,190	$133,933

Valley Shore Community Television Inc