MONTGOMERY COMMUNITY TELEVISION INC

EIN: 521372897 501(c)(3) Arts, Culture & Humanities

ROCKVILLE, MD

Total Revenue
$3,319,734
Total Expenses
$3,345,206
Total Assets
$5,073,763
Net Assets
$3,480,847
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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
1984
Legal Domicile
MD
Principal Officer
JASMINE WHITE
Phone
3014241730
Tax Period
2024-07-01 to 2025-06-30

MONTGOMERY COMMUNITY TELEVISION INC, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

MONTGOMERY COMMUNITY TELEVISION'S MISSION IS TO ENCOURAGE AND SPONSOR TELEVISION PROGRAMMING AND BROADBAND MEDIA THAT MEETS COMMUNITY NEEDS AND OFFER FORUMS FOR FREE EXPRESSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,986,615
Program Service Revenue $259,879
Investment Income $72,843
Other Revenue $397
TOTAL REVENUE $3,319,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,292,247
Fundraising Expenses $155,816
Program Expenses $2,185,151
Other Expenses $1,052,959
TOTAL EXPENSES $3,345,206

Year-over-Year Comparison

2024 2023 Change
Revenue $3,319,734 $3,562,149 -0.1%
Expenses $3,345,206 $3,440,243 0.0%
Net Income $-25,472 $121,906 -1.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
51
Volunteers
10

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
6
$149,951
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY SLAVIN PAST PRESIDENT 5.00
Officer Director
$0 $0 $0
VERNON RICKS VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
TINA PATTERSON PRESIDENT 5.00
Officer Director
$0 $0 $0
JUANITA FARMER TREASURER 5.00
Officer Director
$0 $0 $0
JUD ASHMAN DIRECTOR 1.00
Director
$0 $0 $0
CARMEN FRAZIER DIRECTOR 1.00
Director
$0 $0 $0
DEBBI JARVIS DIRECTOR 1.00
Director
$0 $0 $0
HEIDI WEBB DIRECTOR 1.00
Director
$0 $0 $0
ERIC MYERS SECRETARY 5.00
Officer Director
$0 $0 $0
DOTTIE LI DIRECTOR 1.00
Director
$0 $0 $0
JASMINE WHITE CHIEF EXECUTIVE OFFICER 40.00
Officer
$137,793 $12,158 $149,951
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 $3,319,734 $3,345,206 $5,073,763 $-25,472
2024 No data No data No data No data
2023 $3,923,881 $3,541,039 $5,225,570 $382,842
2022 $3,642,445 $3,176,674 $2,976,812 $465,771
2021 $3,851,592 $3,193,604 $2,556,236 $657,988
2020 $3,303,459 $3,383,943 $2,177,429 $-80,484
2019 $3,386,154 $3,275,669 $1,807,477 $110,485
2018 $3,567,892 $3,416,326 $1,743,550 $151,566
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