PACIFICA COMMUNITY TELEVISION INC (EIN 942524196) - 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

1977

Legal Domicile

Principal Officer

MARTIN ANAYA

Phone

6503558001

Tax Period

2024-07-01 to 2025-06-30

PACIFICA COMMUNITY TELEVISION INC, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $348K exceeded revenue, resulting in a 47% operating deficit.

Mission

PUBLIC BROADCASTING OF COMMUNITY EVENTS, MEDIUM FOR PUBLIC OUTREACH OF COMMUNITY CONCERNS, AVENUE FOR THOSE WISHING TO ENHANCE KNOWLEDGE OF BOARDCASTING ACTIVITIES.

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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 $191,402

Program Service Revenue $45,086

Investment Income $62

Other Revenue $0

TOTAL REVENUE $236,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,980

Fundraising Expenses $34,805

Program Expenses $265,564

Other Expenses $122,084

TOTAL EXPENSES $348,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,550	$379,493	-0.4%
Expenses	$348,064	$332,353	+0.0%
Net Income	$-111,514	$47,140	-3.4%

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

$122,400

Total Directors

$122,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN ANAYA	Executive Dir.	40.00	Officer Director	$122,400	$0	$122,400
SUZAN GETCHELL-WALLACE	Treasurer	2.00	Officer Director	$0	$0	$0
CHERYL AMMETER	Secretary	2.00	Officer Director	$0	$0	$0
STEPHANIE HARE	President	2.00	Officer Director	$0	$0	$0
LINDA GALBRAITH	Vice President	2.00	Officer Director	$0	$0	$0
BOB HILARIO	Director	1.00	Director	$0	$0	$0
JO-LYNN RUEDAS	Director	1.00	Director	$0	$0	$0
SUE DIGRE	Director	1.00	Director	$0	$0	$0
DENNIS WILLIS	Director	1.00	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
2025	$236,550	$348,064	$907,104	$-111,514
2024	$379,493	$332,353	$1,027,851	$47,140
2023	$526,340	$383,646	$996,201	$142,694
2022	$353,748	$357,715	$571,472	$-3,967

PACIFICA COMMUNITY TELEVISION INC