VAIL COMMUNITY TELEVISION CORPORATION (EIN 841088782) - 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

1985

Legal Domicile

Principal Officer

JK PERRY

Phone

9709495657

Tax Period

2023-01-01 to 2023-12-31

VAIL COMMUNITY TELEVISION CORPORATION, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $330K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $287K left a modest 13% surplus.

Mission

OUR MISSION IS TO EMPOWER THE LOCAL COMMUNITY, THROUGH MEDIA EDUCATION AND TECHNOLOGY, TO BECOME CIVICALLY ENGAGED, EXPRESS IDEAS, AND ADVOCATE FOR CAUSES.

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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 $235,912

Program Service Revenue $92,749

Investment Income $293

Other Revenue $1,180

TOTAL REVENUE $330,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,614

Fundraising Expenses $0

Program Expenses $236,314

Other Expenses $78,852

TOTAL EXPENSES $287,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,134	$291,230	+0.1%
Expenses	$287,466	$295,325	0.0%
Net Income	$42,668	$-4,095	-11.4%

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

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
MIKE GRIFFIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
IAN SCHIERLAND	TREASURER	10.00	Officer Director	$0	$0	$0
RUTH STANLEY	BOARD MEMBER	10.00	Director	$0	$0	$0
TJ JOHNSON	BOARD MEMBER	10.00	Director	$0	$0	$0
TOM SULLIVAN	BOARD MEMER	10.00	Director	$0	$0	$0
MADISON PARTRIDGE	VICE PRESIDENT	10.00	Director	$0	$0	$0
YESENIA BRIONES	BOARD MEMBER	10.00	Director	$0	$0	$0
JUDY PHILLIPS	BOARD MEMBER	10.00	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
2024	No data	No data	No data	No data
2023	$330,134	$287,466	$400,386	$42,668
2022	$291,230	$295,325	$398,803	$-4,095
2021	$245,923	$232,848	$420,157	$13,075
2020	$251,172	$246,353	$395,137	$4,819
2019	$227,044	$222,425	$391,698	$4,619

VAIL COMMUNITY TELEVISION CORPORATION