Sonoma Valley Community Communications Inc KSVY-SVTV (EIN 825520172) - 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

2015

Legal Domicile

Principal Officer

BOB TAYLOR

Phone

7079330808

Tax Period

2023-07-01 to 2024-06-30

Sonoma Valley Community Communications Inc KSVY-SVTV, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $249K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $325K exceeded revenue, resulting in a 31% operating deficit.

Mission

To provide educational cultural social and civic programs that represents the needs of Sonoma Cumminity

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,740

Program Service Revenue $194,607

Investment Income $399

Other Revenue $0

TOTAL REVENUE $248,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,695

Fundraising Expenses $8,804

Program Expenses $325,423

Other Expenses $138,328

TOTAL EXPENSES $325,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,746	$291,940	-0.1%
Expenses	$325,423	$402,621	-0.2%
Net Income	$-76,677	$-110,681	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK DING	Treasurer	2.000	Director	$0	$0	$0
JAMES MARSHALL BERRY	President	2.000	Director	$0	$0	$0
BETH HADLEY	Director	2.000	Director	$0	$0	$0
KATHLEEN HILL	Director	2.000	Director	$0	$0	$0
MARGARITA RAMIREZ DALTON	Vice President	2.000	Director	$0	$0	$0
LESLIE HENNESSY	Director	N/A	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	No data	No data	No data	No data
2024	$248,746	$325,423	$192,090	$-76,677
2023	$291,940	$402,621	$292,924	$-110,681
2022	$291,746	$324,266	$390,076	$-32,520
2021	$276,056	$338,139	$341,707	$-62,083
2020	$342,042	$346,939	$111,448	$-4,897
2019	$228,170	$225,128	$97,015	$3,042

Sonoma Valley Community Communications Inc KSVY-SVTV