HOLYOKE COMMUNITY MEDIA INC (EIN 010628078) - 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

2002

Legal Domicile

Principal Officer

JENNIFER MYSZKOWSKI

Phone

4133225634

Tax Period

2024-01-01 to 2024-12-31

HOLYOKE COMMUNITY MEDIA INC, founded in 2002, is a small nonprofit in the Education sector that reported $670K in total revenue in fiscal year 2024. Expenses of $842K exceeded revenue, resulting in a 26% operating deficit.

Mission

COMMUNITY PROGRAMING FOR PUBLIC, EDUCATIONAL AND GOVERMENT USE

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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 $117,889

Program Service Revenue $548,923

Investment Income $2,816

Other Revenue $0

TOTAL REVENUE $669,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,371

Fundraising Expenses $11,555

Program Expenses $602,398

Other Expenses $590,000

TOTAL EXPENSES $842,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$669,628	$620,273	+0.1%
Expenses	$842,371	$907,124	-0.1%
Net Income	$-172,743	$-286,851	-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

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
DANIEL SULLIVAN	TREASURER	1.00	Officer	$0	$0	$0
KEISHA ARCHEVAL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MYSZKOWSKI	PRESIDENT	1.00	Officer	$0	$0	$0
CAREY BAKER	CLERK	1.00	Officer	$0	$0	$0
MICHAEL HINES	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MACPHERSON	EXECUTIVE DIRECTOR	40.00	Highest	$70,000	$0	$70,000
VINNIE BONILLA	BOARD MEMBER	1.00	Officer	$0	$0	$0
ISMARY SANTIAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYNE MELENDEZ	BOARD MEMBER	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
2024	$669,628	$842,371	$3,236,631	$-172,743
2023	$620,273	$907,124	$3,259,373	$-286,851
2023	$563,787	$857,959	$3,392,177	$-294,172
2022	$953,613	$580,665	$3,707,417	$372,948
2021	$581,027	$473,283	$4,366,150	$107,744
2020	$723,265	$528,242	$2,620,237	$195,023
2019	$678,415	$564,650	$2,396,414	$113,765
2018	$568,614	$313,673	$2,282,649	$254,941

HOLYOKE COMMUNITY MEDIA INC