COMMUNITY TELEVISION INC (EIN 570782362) - 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

1996

Legal Domicile

Principal Officer

GREGORY E WEST

Phone

7703009828

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY TELEVISION INC, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

COMMUNITY TELEVISION IS A FAITH-BASED ORGANIZATION WHOSE PURPOSE IS TO PRODUCE AND BROADCAST POSITIVE TELEVISION PROGRAMMING. THE VISION OF COMMUNITY TELEVISION EXTENDS BEYOND BROADCASTING & INCLUDES REACHING OUT TO HELP THOSE IN NEED OF FOOD AND CLOTHING.

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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 $1,769,010

Program Service Revenue $0

Investment Income $65,368

Other Revenue $0

TOTAL REVENUE $1,834,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,264,558

Fundraising Expenses $104,860

Program Expenses $1,554,021

Other Expenses $913,382

TOTAL EXPENSES $2,177,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,834,378	$1,813,640	+0.0%
Expenses	$2,177,940	$2,188,663	0.0%
Net Income	$-343,562	$-375,023	-0.1%

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

$130,029

Total Directors

$295,551

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANTE M THOMPSON	DIRECTOR	1.00	Director	$0	$0	$165,522
GREGORY E WEST	PRESIDENT	40.00	Officer Director	$101,430	$0	$101,430
PATRICIA L MATHIS	VICE-PRESIDE	15.00	Officer Director	$28,599	$0	$28,599
BABBIE MASON	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN D KLAUDT	DIRECTOR	1.00	Director	$0	$0	$0
J CRAIG MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
ROBBI WARREN	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
2024	$1,834,378	$2,177,940	$2,790,140	$-343,562
2023	$1,813,640	$2,188,663	$3,133,702	$-375,023
2022	$1,885,678	$2,076,113	$3,508,725	$-190,435
2021	$2,176,174	$2,187,538	$3,699,160	$-11,364
2020	$1,789,484	$2,458,609	$3,975,024	$-669,125
2019	$1,957,663	$2,050,535	$4,379,649	$-92,872
2018	$1,926,599	$2,125,683	$4,472,521	$-199,084

COMMUNITY TELEVISION INC