PUBLIC ACCESS CABLE TELEVISION OF LONGMEADOW INC

EIN: 042737029 501(c)(3)

LONGMEADOW, MA

Total Revenue
$339,319
Total Expenses
$334,296
Total Assets
$1,255,850
Net Assets
$1,247,630
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MA
Principal Officer
DONALD HOLLAND
Phone
4135679397
Tax Period
2023-07-01 to 2024-06-30

PUBLIC ACCESS CABLE TELEVISION OF LONGMEADOW INC, founded in 1981, is a small nonprofit that reported $339K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $1.2M represent 44 months of operating reserves.

Mission

PROVIDE PUBLIC INTEREST PROGRAMS FOR EDUCATION AND INFORMATIONAL PURPOSES FOR BROADCAST ON PUBLIC TELEVISION TO CABLE SUBSCRIBERS OF LONGMEADOW, MA.

Program Service Accomplishments

Program 1
Expenses: $306,612 Revenue: $70

DEVELOPMENT AND PRESENTATION OF PUBLIC INTEREST PROGRAMS FOR EDUCATIONAL AND INFORMATIONAL PURPOSES FOR BROADCAST ON PUBLIC ACCESS CHANNEL TO CABLE SUBSCRIBERS OF LONGMEADOW, MA.

Program 2

TOTAL IN-KIND CONTRIBUTIONS IN THE FORM OF A BUILDING, INCLUDING RENT AND UTILITIES, WERE RECEIVED IN THE AMOUNT OF $43,200 FOR THE YEAR ENDED JUNE 30, 2024. THESE CONTRIBUTIONS ARE RECORDED AT FAIR...

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TOTAL IN-KIND CONTRIBUTIONS IN THE FORM OF A BUILDING, INCLUDING RENT AND UTILITIES, WERE RECEIVED IN THE AMOUNT OF $43,200 FOR THE YEAR ENDED JUNE 30, 2024. THESE CONTRIBUTIONS ARE RECORDED AT FAIR MARKET VALUE THEREFORE THE REVENUES AND EXPENSES NET TO ZERO AND ARE EXCLUDED IN THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $334,178
Program Service Revenue $70
Investment Income $5,071
Other Revenue $0
TOTAL REVENUE $339,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $247,638
Fundraising Expenses $0
Program Expenses $306,612
Other Expenses $86,658
TOTAL EXPENSES $334,296

Year-over-Year Comparison

2023 2022 Change
Revenue $339,319 $381,794 -0.1%
Expenses $334,296 $341,310 0.0%
Net Income $5,023 $40,484 -0.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
1

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
4
$7,200
Total Directors
7
$7,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD S HOLLAND PRESIDENT 0.25
Officer Director
$0 $0 $0
STEVEN WOLMAN CLERK 0.50
Officer Director
$0 $0 $0
NORMAN C MICHAELS TREASURER 3.00
Officer Director
$7,200 $0 $7,200
DANIEL BAUCH DIRECTOR 0.25
Officer Director
$0 $0 $0
PAUL GORMAN DIRECTOR 0.25
Director
$0 $0 $0
MARIEL GROSS DIRECTOR 0.25
Director
$0 $0 $0
TRACEY DURANT EX-OFFICIO 40.00
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 $339,319 $334,296 $1,255,850 $5,023
2023 $381,794 $341,310 $1,156,197 $40,484
2022 $370,996 $336,601 $1,080,149 $34,395
2021 $362,776 $317,526 $1,196,980 $45,250
2020 $388,261 $341,081 $1,040,457 $47,180
2019 $376,327 $356,614 $1,000,189 $19,713
2018 $387,649 $328,543 $977,327 $59,106
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