COMMUNITY TELEVISION OF SANTA CRUZ COUNTY (EIN 770369318) - 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

1994

Legal Domicile

Principal Officer

JOE HALL

Phone

8314258848

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY TELEVISION OF SANTA CRUZ COUNTY, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $927K in total revenue in fiscal year 2024. The organization ran a surplus of $438K, a strong 47% operating margin.

Mission

TO FOSTER COMMUNITY DIALOGUE AND INDIVIDUAL SELF-EXPRESSION THROUGH VARIOUS MEDIA

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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 $625,287

Program Service Revenue $98,790

Investment Income $58,055

Other Revenue $144,806

TOTAL REVENUE $926,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,245

Fundraising Expenses $411

Program Expenses $282,772

Other Expenses $340,272

TOTAL EXPENSES $488,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$926,938	$934,465	0.0%
Expenses	$488,517	$393,523	+0.2%
Net Income	$438,421	$540,942	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECCA KING REED	EXECUTIVE DIRECTOR	40.00		$37,141	$0	$37,141
MAITREYA MAZIARZ	Vice President	1.00	Officer Director	$0	$0	$0
NICK IBARRA	Secretary	1.00	Officer Director	$0	$0	$0
JOE HALL	Treasurer	1.00	Officer Director	$0	$0	$0
TOM MANHEIM	Director	1.00	Director	$0	$0	$0
JANIS O'DRISCOLL	Director	1.00	Director	$0	$0	$0
GUY LASNIER	Chairman	1.00	Officer Director	$0	$0	$0
KEITH GUDGER	Secretary	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
2025	$926,938	$488,517	$2,706,794	$438,421
2024	$934,465	$393,523	$2,649,181	$540,942
2023	$897,147	$404,945	$2,615,051	$492,202
2022	$858,654	$323,276	$2,648,554	$535,378
2021	$872,906	$361,205	$2,325,185	$511,701
2020	$874,380	$314,524	$2,162,978	$559,856
2019	$873,752	$275,316	$1,889,478	$598,436
2018	$828,465	$274,400	$1,577,768	$554,065

COMMUNITY TELEVISION OF SANTA CRUZ COUNTY