SHENANDOAH VALLEY EDUCATIONAL TELEVISION CORP (EIN 540785147) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

JAYME SWAIN

Phone

8003459878

Tax Period

2017-07-01 to 2018-06-30

SHENANDOAH VALLEY EDUCATIONAL TELEVISION CORP, founded in 1968, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2017. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

WVPT IS THE PUBLIC MEDIA INFORMATION PORTAL THAT CONNECTS ALL PARTS OF THE COMMUNITY AND PROMOTES OUR WELL-BEING BY TELLING OUR STORIES, CAPTURING OUR IMAGINATION, AND BY WORKING TO STRENGTHEN OUR CONNECTIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $733,459

Program Service Revenue $224,432

Investment Income $193,225

Other Revenue $64,142

TOTAL REVENUE $1,215,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,018

Fundraising Expenses $230,756

Program Expenses $905,332

Other Expenses $886,282

TOTAL EXPENSES $1,436,300

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,215,258	$10,107,100	-0.9%
Expenses	$1,436,300	$2,878,864	-0.5%
Net Income	$-221,042	$7,228,236	-1.0%

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

$130,317

Total Directors

$130,317

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN DAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
TASSIE PIPPERT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD PARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
JON SAYRE	TREASURER	1.00	Officer Director	$0	$0	$0
TONY MANCARI	PRESIDENT/GENERAL MANAGER	40.00	Officer Director	$117,909	$12,408	$130,317
JIM KRAUSS	DIRECTOR	1.00	Director	$0	$0	$0
NEAL MENEFEE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE URSO	DIRECTOR	1.00	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
2018	$1,215,258	$1,436,300	No data	$-221,042

SHENANDOAH VALLEY EDUCATIONAL TELEVISION CORP