HELENA TELEVISION COALITION INC (EIN 810448348) - 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

1971

Legal Domicile

Principal Officer

KIRSTEN FAUBION

Phone

4064471608

Tax Period

2024-07-01 to 2025-06-30

HELENA TELEVISION COALITION INC, founded in 1971, is a small nonprofit that reported $438K in total revenue in fiscal year 2024. The organization ran a surplus of $73K, a strong 17% operating margin.

Mission

HELENA CIVIC TELEVISION IS A COMMUNITY ACCESS TELEVISION STATION THAT MAY ALSO CONTRACT WITH LOCAL GOVERNMENT ENTITIES TO PRODUCE PUBLIC AFFAIRS PROGRAMMING.

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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 $1,289

Program Service Revenue $386,565

Investment Income $49,950

Other Revenue $0

TOTAL REVENUE $437,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,453

Fundraising Expenses $0

Program Expenses $306,791

Other Expenses $93,439

TOTAL EXPENSES $364,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,804	$410,669	+0.1%
Expenses	$364,892	$327,936	+0.1%
Net Income	$72,912	$82,733	-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

N/A

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

$135,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON HAUGEN	CHAIR	3.00	Officer Director	$0	$0	$0
AMY BERRY STRAINER	VICE CHAIR/ TREASURER	0.50	Officer Director	$0	$0	$0
SHANNON LEWIS	SECRETARY	0.50	Officer Director	$0	$0	$0
BOB PERSON	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
KIRSTEN FAUBION	EXECUTIVE DIRECTOR	40.00	Officer	$104,338	$30,827	$135,165

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	$437,804	$364,892	$1,430,161	$72,912
2024	$410,669	$327,936	$1,350,762	$82,733
2023	$397,341	$300,258	$1,249,501	$97,083
2022	$380,543	$273,130	$1,162,849	$107,413
2021	$387,673	$259,289	$1,124,224	$128,384
2020	$343,932	$325,569	$1,007,623	$18,363
2019	$352,470	$400,570	$975,179	$-48,100

HELENA TELEVISION COALITION INC