COMMUNITY ACCESS TELEVISION OF SALINA INC COMMUNITY ACCESS TELEVISION OF SALINA INC

EIN: 481098574 501(c)(3) Community Improvement

Salina, KS

Total Revenue
$130,575
Total Expenses
$120,487
Total Assets
$201,327
Net Assets
$201,327
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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
1991
Legal Domicile
KS
Principal Officer
Greg Stephens
Phone
7858232500
Tax Period
2021-01-01 to 2021-12-31

COMMUNITY ACCESS TELEVISION OF SALINA INC COMMUNITY ACCESS TELEVISION OF SALINA INC, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $131K in total revenue in fiscal year 2021. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $120K left a modest 8% surplus.

Mission

ACTIVITY: Distribution of non-commercial, educational, community-based media programs and information to local citizens and provide equipment and technical knowledge for local citizens who produce programs. MISSION: Community Access Television of Salina, Inc., is a community-based media company designed to promote citizen participation. Our mission is to build the community by providing a forum for communication through the use of electronic media. We provide the proper training and equipment necessary to allow any citizen the opportunity to exercise their first amendment right to free speech.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $119,720
Program Service Revenue $10,811
Investment Income $44
Other Revenue $0
TOTAL REVENUE $130,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,726
Fundraising Expenses $0
Program Expenses $104,007
Other Expenses $60,761
TOTAL EXPENSES $120,487

Year-over-Year Comparison

2021 2020 Change
Revenue $130,575 $257,703 -0.5%
Expenses $120,487 $178,253 -0.3%
Net Income $10,088 $79,450 -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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Governance

Voting Members
9
Independent Members
9
Employees
7
Volunteers
12

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nancy Klostermeyer Board Chairperson 5.00
Officer Director
$0 $0 $0
Debora Cox Vice-Chairperson 15
Officer Director
$0 $0 $0
Mike Wilson Secretary 3
Officer Director
$0 $0 $0
Greg Stephens Treasurer and Interim Executive Director 30
Officer Director
$0 $0 $0
Duncan Curtis Board Member 2
Director
$0 $0 $0
Jim Govreua Board Member/Volunteer 5.00
Director
$0 $0 $0
Nancy Hodges Board Member 1
Director
$0 $0 $0
David Norlin Board Member 1
Director
$0 $0 $0
Erika Abplanalp Board Member/Volunteer 4
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
2021 $130,575 $120,487 $201,327 $10,088
2020 $257,703 $178,253 $307,450 $79,450
2019 $263,164 $244,019 $160,142 $19,145
2018 $303,757 $263,652 $145,371 $40,105
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