CAPITAL COMMUNITY TELEVISION INC (EIN 931009470) - 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

1989

Legal Domicile

Principal Officer

SALAM NOOR

Phone

5035882288

Tax Period

2024-07-01 to 2025-06-30

CAPITAL COMMUNITY TELEVISION INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 9% surplus.

Mission

EMPOWERING PEOPLE TO COMMUNICATE AND PROVIDING COMMUNITY INFORMATION THROUGH TELEVISION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,030,723

Program Service Revenue $56,619

Investment Income $43,845

Other Revenue $0

TOTAL REVENUE $1,131,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $754,085

Fundraising Expenses $0

Program Expenses $827,000

Other Expenses $275,222

TOTAL EXPENSES $1,029,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,131,187	$1,099,866	+0.0%
Expenses	$1,029,307	$947,987	+0.1%
Net Income	$101,880	$151,879	-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

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

$45,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALAM NOOR	PRESIDENT	0.25	Officer Director	$0	$0	$0
CARA FISCHER	TREASURER	0.25	Officer Director	$0	$0	$0
JERRY MOORE	SECRETARY	0.25	Officer Director	$0	$0	$0
ALAN BUSHONG	INTERIM EXECUTIVE DIRECTOR	28.00	Officer	$39,934	$6,058	$45,992
LEVI HERRERA-LOPEZ	DIRECTOR	0.25	Director	$0	$0	$0
GAELEN MCALLISTER	DIRECTOR	0.25	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	$1,131,187	$1,029,307	$814,320	$101,880
2024	$1,099,866	$947,987	$694,950	$151,879
2023	$868,506	$900,721	$504,989	$-32,215
2022	$880,878	$903,333	$537,970	$-22,455
2021	$1,088,537	$894,336	$579,550	$194,201
2020	$863,452	$867,302	$457,481	$-3,850
2019	$882,768	$892,086	$369,111	$-9,318

CAPITAL COMMUNITY TELEVISION INC