MPEG Access Inc (EIN 010870422) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MPEG Access Inc, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $477K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $618K exceeded revenue, resulting in a 30% operating deficit.

Mission

Develop, foster and promote community television in Milton MA, and to utilize a community television facility in producing educational, cultural and general interest programs for the Milton community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $472,044

Investment Income $5,050

Other Revenue $0

TOTAL REVENUE $477,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,614

Fundraising Expenses $0

Program Expenses $367,583

Other Expenses $254,448

TOTAL EXPENSES $618,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,094	$588,770	-0.2%
Expenses	$618,062	$687,637	-0.1%
Net Income	$-140,968	$-98,867	+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

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
Anna Varghese	Director	2.00	Director	$0	$0	$0
Roxanne Musto	Director	2.00	Director	$0	$0	$0
Bruce Pearson	Director	1.00	Director	$0	$0	$0
Robert Reetz	Treasurer	2.00	Officer Director	$0	$0	$0
Becky Padera	President	5.00	Officer Director	$0	$0	$0
Michael Lynch	Vice President and Clerk	40.00	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	No data	No data	No data	No data
2023	$477,094	$618,062	$569,668	$-140,968
2022	$588,770	$687,637	$711,015	$-98,867
2021	$568,354	$553,532	$808,806	$14,822
2020	$484,673	$547,925	$790,400	$-63,252
2019	$576,519	$479,483	$883,259	$97,036
2018	$418,510	$528,517	$789,343	$-110,007

MPEG Access Inc