TELLURIDE COMMUNITY TELEVISION

EIN: 841128348 501(c)(3)

TELLURIDE, CO

Total Revenue
$150,606
Total Expenses
$163,258
Total Assets
$57,912
Net Assets
$57,912
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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
1990
Legal Domicile
CO
Tax Period
2019-01-01 to 2019-12-31

TELLURIDE COMMUNITY TELEVISION, founded in 1990, is a small nonprofit that reported $151K in total revenue in fiscal year 2019.

Mission

TELLURIDE TV CELEBRATES THE CULTURE AND VITALITY OF THE TELLURIDE REGION WHILE CONNECTING AND EDUCATING LOCAL CITIZENS THROUGH MULTI-MEDIA PLATFORMS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $74,572
Program Service Revenue $71,409
Investment Income $28
Other Revenue $4,597
TOTAL REVENUE $150,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,729
Fundraising Expenses $5,735
Program Expenses $123,961
Other Expenses $44,529
TOTAL EXPENSES $163,258

Year-over-Year Comparison

2019 2018 Change
Revenue $150,606 $145,440 +0.0%
Expenses $163,258 $165,863 0.0%
Net Income $-12,652 $-20,423 -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

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
1

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLY LATCHAM PRESIDENT 5.00
Officer
$0 $0 $0
BILL KNIGHT SECRETARYTREASURER 3.00
Officer
$0 $0 $0
STASH WISLOCKI VICE PRESIDENT 3.00
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
2019 $150,606 $163,258 $57,912 $-12,652
2018 $145,440 $165,863 $70,564 $-20,423
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