CUNY TV FOUNDATION (EIN 550829761) - 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

2003

Legal Domicile

Principal Officer

MOIRA JAMES

Phone

2128177575

Tax Period

2024-07-01 to 2025-06-30

CUNY TV FOUNDATION, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $690K in total revenue in fiscal year 2024. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $438K, a strong 64% operating margin.

Mission

CHARITABLE PURPOSE OF SUPPORTING THE CITY UNIVERSITY OF NEW YORK, IN PARTICULAR, THE UNIVERSITY'S BROADCAST STATION.

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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 $13,129

Program Service Revenue $0

Investment Income $637,810

Other Revenue $39,109

TOTAL REVENUE $690,048

Expense Breakdown

Grants Paid $180,373

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,746

Other Expenses $71,339

TOTAL EXPENSES $251,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$690,048	$253,994	+1.7%
Expenses	$251,712	$219,570	+0.1%
Net Income	$438,336	$34,424	+11.7%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOIRA JAMES	PRESIDENT	0.06	Officer Director	$0	$0	$0
FABRICE HOUDART	TREASURER	0.06	Officer Director	$0	$0	$0
SUSAN PINKWATER	SECRETARY	0.06	Officer Director	$0	$0	$0
MAITE JUNCO	DIRECTOR	1.00	Director	$0	$0	$0
CHIQUI CARTAGENA	DIRECTOR (NON-VOTING)	1.50	Director	$0	$0	$0
JACQUELINE HERNANDEZ	DIRECTOR	0.06	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	$690,048	$251,712	$6,968,177	$438,336
2024	$253,994	$219,570	$6,527,504	$34,424
2023	$389,218	$168,308	$5,995,618	$220,910
2022	$582,449	$54,404	$5,825,632	$528,045
2021	$295,302	$63,945	$6,646,038	$231,357
2020	$180,869	$336,364	$5,567,144	$-155,495
2019	$354,901	$107,757	$5,809,216	$247,144
2018	$317,684	$237,491	$5,602,121	$80,193

CUNY TV FOUNDATION