AMHERST COMMUNITY TELEVISION INC (EIN 510204997) - 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

1976

Legal Domicile

Principal Officer

VIRA DOUANGMANY CAGE

Phone

4132531010

Tax Period

2024-07-01 to 2025-06-30

AMHERST COMMUNITY TELEVISION INC, founded in 1976, is a small nonprofit that reported $344K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 17% operating margin.

Mission

OPERATION OF PUBLIC ACCESS, EDUCUATIONAL AND GOVERNMENTAL TELEVISION CHANNELS.

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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 $37,510

Program Service Revenue $303,820

Investment Income $2,842

Other Revenue $0

TOTAL REVENUE $344,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,641

Fundraising Expenses $2,117

Program Expenses $239,750

Other Expenses $128,391

TOTAL EXPENSES $284,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,172	$298,145	+0.2%
Expenses	$284,032	$301,999	-0.1%
Net Income	$60,140	$-3,854	-16.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BEATTY	DIRECTOR	3.00	Officer Director	$0	$0	$0
VIRA DOUANGMANY CAGE	PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMAHL JACKSON	DIRECTOR	3.00	Director	$0	$0	$0
ARTIE MCCOLLUM	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
MARITA BANDA	DIRECTOR	3.00	Director	$0	$0	$0
MANPREET KAUR ESQ	SECRETARY	3.00	Director	$0	$0	$0
FANNY ROTHSCHILD	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER SHIAO	DIRECTOR	3.00	Director	$0	$0	$0
LISSA BONIFAZ	DIRECTOR	3.00	Director	$0	$0	$0
TIMOTHY LOVETT	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL BURKHART	TREASURER	3.00	Officer 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
2025	$344,172	$284,032	$956,309	$60,140
2024	$298,145	$301,999	$949,182	$-3,854
2023	$330,851	$301,380	$975,450	$29,471
2022	$380,225	$306,344	$959,735	$73,881
2021	$296,705	$331,750	$525,277	$-35,045
2020	$324,559	$310,532	$556,878	$14,027
2019	$362,093	$344,910	$524,041	$17,183

AMHERST COMMUNITY TELEVISION INC