HOLLISTON CABLE ACCESS INC (EIN 042875902) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

CHRYSO LAWLESS

Phone

5084298979

Tax Period

2023-07-01 to 2024-06-30

HOLLISTON CABLE ACCESS INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $324K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $382K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO MANAGE COMMUNITY PROGRAMMING AND OPERATIONS FOR THE TOWN OF HOLLISTON, MASSACHUSETTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,000

Program Service Revenue $296,665

Investment Income $9,279

Other Revenue $0

TOTAL REVENUE $323,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,520

Fundraising Expenses $0

Program Expenses $241,548

Other Expenses $105,135

TOTAL EXPENSES $381,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$323,944	$374,921	-0.1%
Expenses	$381,655	$367,166	+0.0%
Net Income	$-57,711	$7,755	-8.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
CHRYSO LAWLESS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN DROHAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM CADY	SECRETARY	5.00	Officer Director	$0	$0	$0
HEATHER SCARINGELLA	TREASURER	5.00	Officer Director	$0	$0	$0
RICH POWERS	DIRECTOR	5.00	Director	$0	$0	$0
HEIDI GIBSON	DIRECTOR	5.00	Director	$0	$0	$0
AARON SCHACHTER	DIRECTOR	5.00	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
2025	No data	No data	No data	No data
2024	$323,944	$381,655	$344,072	$-57,711
2023	$374,921	$367,166	$398,527	$7,755
2022	$379,416	$395,878	$391,178	$-16,462
2021	$378,444	$428,108	$407,163	$-49,664
2020	$345,682	$434,058	$511,321	$-88,376
2019	$353,223	$460,844	$547,211	$-107,621

HOLLISTON CABLE ACCESS INC