Acadiana Open Channel Inc (EIN 720928450) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Phone

3372324434

Tax Period

2024-07-01 to 2025-06-30

Acadiana Open Channel Inc, founded in 1981, is a small nonprofit that reported $621K in total revenue in fiscal year 2024. Expenses of $703K exceeded revenue, resulting in a 13% operating deficit.

Mission

PUBLIC ACCESS TELEVISION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $618,765

Program Service Revenue $1,755

Investment Income $0

Other Revenue $0

TOTAL REVENUE $620,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,151

Fundraising Expenses $33,719

Program Expenses $564,681

Other Expenses $287,573

TOTAL EXPENSES $702,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,520	$632,973	0.0%
Expenses	$702,724	$671,409	+0.0%
Net Income	$-82,204	$-38,436	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Messerly	Exec Director	40.00	Officer	$75,000	$0	$75,000
Paul Ayo	Member	1.00	Director	$0	$0	$0
Anthony Daniels	Member	1.00	Director	$0	$0	$0
Brandy Calvitt	Member	1.00	Director	$0	$0	$0
Olivier Chatelain de Pronville	Member	1.00	Director	$0	$0	$0
Marlice Dugas	Member	1.00	Director	$0	$0	$0
Andre Angelle	Treasurer	2.00	Officer	$0	$0	$0
Jennifer Randal-Thorpe	Vice President	2.00	Officer	$0	$0	$0
Sally Donlon	Secretary	2.00	Officer	$0	$0	$0
John Pastor	President	2.00	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
2025	$620,520	$702,724	$373,214	$-82,204
2024	$632,973	$671,409	$560,937	$-38,436
2023	$668,040	$749,291	$714,144	$-81,251
2022	$724,630	$838,846	$521,946	$-114,216
2021	$1,003,775	$1,016,209	$650,946	$-12,434
2020	$936,824	$936,641	$776,908	$183

Acadiana Open Channel Inc