COMMUNITY MEDIA OF THE FOOTHILLS (EIN 953886210) - 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

1983

Legal Domicile

Phone

6263574974

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY MEDIA OF THE FOOTHILLS, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2024. Expenses of $314K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDING CABLE USAGE

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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 $2,385

Program Service Revenue $261,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,903

Fundraising Expenses $5,037

Program Expenses $189,797

Other Expenses $97,871

TOTAL EXPENSES $313,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,028	$266,103	0.0%
Expenses	$313,774	$287,862	+0.1%
Net Income	$-49,746	$-21,759	+1.3%

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

$82,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PALOMARES	Executive Dir.	40.00	Officer	$82,000	$0	$82,000
BARBARA GHOLAR	Chairman	2.00	Director	$0	$0	$0
JASON VANCE	VICE CHAIRMAN	0.00	Director	$0	$0	$0
FRED WASSON	Treasurer	10.00	Director	$0	$0	$0
SHEILA SPICER-BATICE	Secretary	2.00	Director	$0	$0	$0
STEPHANIE ROSA	COMPLIANCE OFFI	1.00	Director	$0	$0	$0
BARBAR MCNELIS	Treasurer	1.00	Director	$0	$0	$0
GAUTAM GODSE	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	$264,028	$313,774	$239,532	$-49,746
2024	No data	No data	No data	No data
2023	$246,617	$300,850	$324,098	$-54,233
2022	$264,985	$347,931	$380,514	$-82,946
2021	$389,394	$306,841	$510,164	$82,553
2020	$261,024	$238,840	$376,910	$22,184
2019	$277,332	$265,642	$341,590	$11,690
2018	$289,183	$252,769	$331,301	$36,414

COMMUNITY MEDIA OF THE FOOTHILLS