MT BLUE COMMUNITY ACCESS TV INC (EIN 010543385) - 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

2001

Legal Domicile

Principal Officer

STAN WHEELER

Phone

2077788146

Tax Period

2024-01-01 to 2024-12-31

MT BLUE COMMUNITY ACCESS TV INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $221K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 20% operating margin.

Mission

TO PROVIDE ACCESS TO A MULTIMEDIA CENTER, RICH IN TECHNOLOGY, FOR THE COMMUNITY TO PRODUCE OR PLACE TELEVISION PROGRAMMING FOR BROADCAST TO THE FARMINGTON/WILTON, MAINE AREA.

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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 $221,133

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,340

Fundraising Expenses $0

Program Expenses $176,127

Other Expenses $90,787

TOTAL EXPENSES $176,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,133	$181,894	+0.2%
Expenses	$176,127	$207,439	-0.2%
Net Income	$45,006	$-25,545	-2.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY RAWLINGS	VICE PRESIDENT	1.00	Director	$0	$0	$0
STACIE BOURASSA	TREASURER	1.00	Director	$0	$0	$0
JESSICA BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SAVIELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN GAGNON	SECRETARY	1.00	Director	$0	$0	$0
TRICIA COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN WHEELER	PRESIDENT	1.00	Officer 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	$221,133	$176,127	$105,208	$45,006
2023	$181,894	$207,439	$60,202	$-25,545
2022	$137,539	$149,025	$85,747	$-11,486
2021	$167,871	$152,259	$30,586	$15,612
2020	$141,738	$147,826	$14,974	$-6,088
2019	$134,076	$125,225	$21,062	$8,851
2018	$106,829	$105,551	$12,211	$1,278

MT BLUE COMMUNITY ACCESS TV INC