Northeast Access Committee (EIN 030337798) - 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

1993

Legal Domicile

Principal Officer

Brian McCrae

Tax Period

2023-01-01 to 2023-12-31

Northeast Access Committee, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $310K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 26% operating margin.

Mission

Public Access Television

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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 $70,300

Program Service Revenue $239,890

Investment Income $245

Other Revenue $0

TOTAL REVENUE $310,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,133

Fundraising Expenses $0

Program Expenses $201,672

Other Expenses $82,926

TOTAL EXPENSES $229,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,435	$249,311	+0.2%
Expenses	$229,059	$208,857	+0.1%
Net Income	$81,376	$40,454	+1.0%

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

$43,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Difazio	Director	30.00	Director	$35,899	$7,474	$43,373
Tina Tarryk	Director	1.00	Director	$0	$0	$0
Sarah Pardy	Director	1.00	Director	$0	$0	$0
Kelly Gonter	Treasurer	2.00	Officer	$0	$0	$0
Brian McCrae	President	2.00	Officer	$0	$0	$0
Steve Merrill	Secretary	2.00	Officer	$0	$0	$0
Neil Morrissette	Vice President	2.00	Officer	$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	$310,435	$229,059	$473,560	$81,376
2022	$249,311	$208,857	$395,960	$40,454
2021	$252,986	$202,947	$234,473	$50,039
2020	$225,567	$203,750	$196,891	$21,817
2019	$207,078	$217,819	$184,142	$-10,741
2018	$189,607	$221,463	$201,752	$-31,856

Northeast Access Committee