VAIL COMMUNITY TELEVISION CORPORATION

EIN: 841088782 501(c)(3) Arts, Culture & Humanities

AVON, CO

Total Revenue
$330,134
Total Expenses
$287,466
Total Assets
$400,386
Net Assets
$346,130
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CO
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.

Program Service Accomplishments

Program 1
Expenses: $236,314 Revenue: $93,929

FILMING, PRODUCING AND CABLECASTING THE TOWN COUNCIL MEETINGS FOR THE TOWNS OF VAIL, AVON, AND MINTURN, AND FILMING. PRODUCING, AND CABLECASTING FOR OTHER ENTITIES.

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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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
6
Employees
7
Volunteers
10

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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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