MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC (EIN 650394085) - 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

1992

Legal Domicile

Principal Officer

SHEROD HALLIBURTON

Phone

9417579000

Tax Period

2023-10-01 to 2024-09-30

MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $521K in total revenue in fiscal year 2023. The organization ran a surplus of $114K, a strong 22% operating margin.

Mission

TO PROVIDE EDUCATIONAL, COMMUNITY, AND CULTURAL PROGRAMS THAT BENEFIT THE CITIZENS OF MANATEE COUNTY, FLORIDA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,480

Program Service Revenue $511,609

Investment Income $0

Other Revenue $0

TOTAL REVENUE $521,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,019

Fundraising Expenses $0

Program Expenses $391,756

Other Expenses $41,927

TOTAL EXPENSES $406,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,089	$492,080	+0.1%
Expenses	$406,946	$451,720	-0.1%
Net Income	$114,143	$40,360	+1.8%

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

$100,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEROD HALLIBURTON	PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA RAMIREZ	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MERRIE LYNN PARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
TARA POULTON	DIRECTOR	0.50	Director	$0	$0	$0
JIM DELGADO	DIRECTOR	0.50	Director	$0	$0	$0
KATERINA GERAKOS-SIREN	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN BLENKER	DIRECTOR	0.50	Director	$0	$0	$0
LINDA HARRADINE	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE MCCOURT	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE MICHAEL	DIRECTOR	0.50	Director	$0	$0	$0
AMY TOWERY	DIRECTOR	0.50	Director	$0	$0	$0
DOUG WAGNER	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES CLAPSADDLE	MANAGER	40.00	Officer	$100,128	$0	$100,128
CHRIS DOLAN STARTED JUNE 2024	MANAGER	40.00	Officer	$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	$521,089	$406,946	$545,557	$114,143
2019	$351,295	$251,253	$33,982	$100,042
2018	$416,826	$338,366	$38,287	$78,460

MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC