Veterans TV Inc

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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

2018

Legal Domicile

Phone

3107023227

Tax Period

2023-01-01 to 2023-12-31

Veterans TV Inc, founded in 2018, is a micro nonprofit in the Public & Societal Benefit sector that reported $29K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 870% operating deficit.

Mission

Veterans TV Inc's mission is to help fill in the gap in career training for those returning from service, and ultimately to improve the lives of Veterans and their families. Our Program offers the most professional, real-time, hands-on TV production and post-production technical training available. VETV serves Veterans of the United States Armed and Uniformed Services and their family members.

Program Service Accomplishments

Program 1

Expenses: $7,826

Veterans TV held it's initial training program in Los Angeles, CA. 8 veterans participated in the 2 week program. 2 students in this program were offered freelance employment with an LA production...

Veterans TV held it's initial training program in Los Angeles, CA. 8 veterans participated in the 2 week program. 2 students in this program were offered freelance employment with an LA production company.Veterans TV provided Basic Remote Production Course in Grass Valley, CA for 1 veteran, who participated in a 2 day program along with 14 students from a VETV sponsor.

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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 $24,813

Program Service Revenue $4,000

Investment Income $0

Other Revenue $350

TOTAL REVENUE $29,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,338

Program Expenses $7,826

Other Expenses $282,843

TOTAL EXPENSES $282,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,163	$94,671	-0.7%
Expenses	$282,843	$270,588	+0.0%
Net Income	$-253,680	$-175,917	+0.4%

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

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
Cindy Zuelsdorf	Director	1.00	Director	$0	$0	$0
Jim Ocon	Director	0.50	Director	$0	$0	$0
Christin Dale Esq	Director	1.00	Director	$0	$0	$0
Robert Lefcovich	President	25.00	Officer	$0	$0	$0
Peter A Mason	Treasurer	15.00	Officer	$0	$0	$0
Ray Baldock	Secretary	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$29,163	$282,843	$579,695	$-253,680
2022	$94,671	$270,588	$842,295	$-175,917
2021	$58,916	$264,074	$1,024,606	$-205,158
2020	$203,120	$253,950	$1,218,024	$-50,830
2019	$326,475	$213,812	$1,267,780	$112,663
2018	$1,238,289	$93,419	$1,149,486	$1,144,870