DRACUT ACCESS TELEVISION INC

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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

Principal Officer

GARY MEUSE

Phone

9789575522

Tax Period

2024-07-01 to 2025-06-30

DRACUT ACCESS TELEVISION INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $639K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $586K left a modest 8% surplus.

Mission

THE ORGANIZATION IS THE DESIGNATED ACCESS CABLE TELEVISION STATION FOR THE TOWN OF DRACUT, MASSACHUSETTS.

Program Service Accomplishments

Program 1

Expenses: $550,017 Revenue: $511,934

THE CORPORATION PROVIDES COMMUNITY AND EDUCATIONAL PROGRAMMING, ALONG WITH TRAINING TO MEMBERS, WHO ARE RESIDENTS OF DRACUT, MASSACHUSETTS IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO...

THE CORPORATION PROVIDES COMMUNITY AND EDUCATIONAL PROGRAMMING, ALONG WITH TRAINING TO MEMBERS, WHO ARE RESIDENTS OF DRACUT, MASSACHUSETTS IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES THE USE OF ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS.

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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 $599,192

Program Service Revenue $2,826

Investment Income $35,607

Other Revenue $1,400

TOTAL REVENUE $639,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,299

Fundraising Expenses $0

Program Expenses $550,017

Other Expenses $241,424

TOTAL EXPENSES $585,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$639,025	$511,044	+0.3%
Expenses	$585,723	$584,513	+0.0%
Net Income	$53,302	$-73,469	-1.7%

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

$96,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ZIMINI	PRESIDENT	0.25	Officer Director	$0	$0	$0
PHILIPPE THIBAULT	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
REBECCA DUDA	CLERK	0.25	Director	$0	$0	$0
TAMI DRISTILIARIS	DIRECTOR	0.25	Director	$0	$0	$0
GORDY SCOTT	DIRECTOR	0.25	Director	$0	$0	$0
RICHARD LOOMER	DIRECTOR	0.25	Director	$0	$0	$0
GARY MEUSE	EXECUTIVE DI	40.00	Officer	$96,624	$0	$96,624

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	$639,025	$585,723	$1,491,536	$53,302
2024	$511,044	$584,513	$1,481,475	$-73,469
2023	$542,576	$620,834	$1,592,800	$-78,258
2022	$297,924	$291,524	$1,378,212	$6,400
2021	$253,786	$536,425	$1,367,122	$-282,639
2020	$527,142	$512,376	$1,650,323	$14,766
2019	$554,478	$460,029	$1,577,395	$94,449
2018	$569,544	$418,095	$1,481,896	$151,449