OTV Open Television Inc (EIN 824446544) - 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

2019

Legal Domicile

Principal Officer

Karim Ahmed

Phone

2093427731

Tax Period

2025-01-01 to 2025-12-31

OTV Open Television Inc, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

Research and development through ARTIST DEVELOPMENT, COMMUNITY DEVELOPMENT and Research.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,208,428

Program Service Revenue $91,407

Investment Income $2,815

Other Revenue $0

TOTAL REVENUE $1,302,650

Expense Breakdown

Grants Paid $78,144

Salaries & Benefits $552,635

Fundraising Expenses $235,636

Program Expenses $948,145

Other Expenses $910,767

TOTAL EXPENSES $1,541,546

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,302,650	$2,041,918	-0.4%
Expenses	$1,541,546	$1,222,545	+0.3%
Net Income	$-238,896	$819,373	-1.3%

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

$146,220

Total Directors

$146,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elijah McKinnon	Executive Dir.	40.00	Officer Director	$138,245	$7,975	$146,220
Karim Ahmed	Co-Chair	2.00	Officer Director	$0	$0	$0
Dayo Lamolo	Co-Chair	2.00	Officer Director	$0	$0	$0
Aymar Jean Christian	Treasurer	2.00	Officer Director	$0	$0	$0
Makiah Green	Director	2.00	Director	$0	$0	$0
Christine Dvila	Director	2.00	Director	$0	$0	$0
Kat Evasco	Director	2.00	Director	$0	$0	$0
Hilesh Patel	Director	2.00	Director	$0	$0	$0
Jess King	Director	2.00	Director	$0	$0	$0
Fernando Garcia	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	$1,302,650	$1,541,546	$1,914,967	$-238,896
2024	$2,041,918	$1,222,545	$2,177,956	$819,373
2023	$1,004,042	$824,946	$1,330,823	$179,096
2022	$1,139,468	$703,611	$1,190,267	$435,857
2021	$1,269,899	$773,818	$709,548	$496,081
2020	$325,616	$417,794	$206,578	$-92,178
2019	$422,359	$195,871	$330,089	$226,488
2019	$417,050	$195,873	$325,339	$221,177

OTV Open Television Inc