MOUNTAIN VIEW COMMUNITY TELEVISION (EIN 770206286) - 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

ROD SINKS

Phone

6509681540

Tax Period

2024-07-01 to 2025-06-30

MOUNTAIN VIEW COMMUNITY TELEVISION, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $635K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

CREATING A DIGITAL MARKETPLACE TO SHARE THE STORIES THAT CONNECT OUR COMMUNITIES BY PROVIDING PUBLIC ACCESS TELEVISION TO THE LOCAL COMMUNITY.

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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 $539,854

Program Service Revenue $85,286

Investment Income $2,314

Other Revenue $7,611

TOTAL REVENUE $635,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,087

Fundraising Expenses $6,046

Program Expenses $586,512

Other Expenses $324,007

TOTAL EXPENSES $697,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$635,065	$537,063	+0.2%
Expenses	$697,094	$693,226	+0.0%
Net Income	$-62,029	$-156,163	-0.6%

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

100

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

$195,956

Total Directors

$195,956

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL STARBUCK	Director	2.00	Officer Director	$99,037	$0	$99,037
JAMES CONNOR	Treasurer	2.00	Officer Director	$96,919	$0	$96,919
ROD SINKS	Chairman	2.00	Officer Director	$0	$0	$0
TALEIZA CALLOWAY-APPLETON	Secretary	2.00	Officer Director	$0	$0	$0
POLLY BOVE	Director	2.00	Officer Director	$0	$0	$0
JEFF SASAGAWA	Director	2.00	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
2025	$635,065	$697,094	$630,940	$-62,029
2024	No data	No data	No data	No data
2023	$663,607	$666,472	$917,530	$-2,865
2022	$682,236	$627,913	$918,656	$54,323
2021	$673,176	$492,747	$869,199	$180,429
2021	$591,224	$492,747	$787,247	$98,477
2020	$690,669	$648,947	$675,666	$41,722
2019	$706,701	$681,557	$660,322	$25,144
2018	$760,557	$687,970	$648,664	$72,587

MOUNTAIN VIEW COMMUNITY TELEVISION