CAMBRIDGE PUBLIC ACCESS CORPORATIO… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

MARY BETH PARKER

Phone

6176616900

Tax Period

2024-01-01 to 2024-12-31

CAMBRIDGE PUBLIC ACCESS CORPORATION INC, founded in 1985, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

CAMBRIDGE COMUNITY TELEVISION ("CCTV") IS A NATIONALLY RECOGNIZED COMMUNITY MEDIA CENTER THAT IS THE VOICE AND VISION OF ALL RESIDENTS, BUSINESSES AND ORGANIZATIONS IN THE CITY OF CAMBRIDGE. CCTV PROVIDES TOOLS AND TRAINING TO FOSTER FREE SPEECH AND CREATIVE EXPRESSION, AND INVOLVES PEOPLE FROM ACROSS THE CITY AS PRODUCERS AND VIEWERS OF MEDIA THAT IS INFORMATIVE, ENGAGING, AND AS DIVERSE AS THE CAMBRIDGE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $984,898 Revenue: $35,422

CCTV PROVIDES TRAINING, EQUIPMENT AND PRODUCTION SERVICES TO THE CITY OF CAMBRIDGE AND STRIVES TO INVOLVE THE COMMUNITY AS PRODUCERS AND VIEWERS OF 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 (2024)

Revenue Breakdown

Contributions & Grants $1,258,835

Program Service Revenue $35,422

Investment Income $54,590

Other Revenue $0

TOTAL REVENUE $1,348,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,502

Fundraising Expenses $131,438

Program Expenses $984,898

Other Expenses $655,596

TOTAL EXPENSES $1,564,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,348,847	$1,395,072	0.0%
Expenses	$1,564,098	$1,341,382	+0.2%
Net Income	$-215,251	$53,690	-5.0%

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

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

$113,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERCEDES SOTO	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
STEPHANIE MURPHY	SECRETARY/CLERK	0.50	Officer Director	$0	$0	$0
MATTHEW LANDRY	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY BETH PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN SILLARI	FORMER TREASURER	1.00	Officer Director	$0	$0	$0
EMIE MICHAUD WEINSTOCK	DIRECTOR	0.50	Director	$0	$0	$0
MELINDA BARBOSA	DIRECTOR	1.00	Director	$0	$0	$0
HAIJING HAO	FORMER DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BONILLA	DIRECTOR	0.50	Director	$0	$0	$0
FRAN CRONIN	FORMER DIRECTOR	0.50	Director	$0	$0	$0
MUNA KANGSEN	DIRECTOR	0.50	Director	$0	$0	$0
MIKE VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR ACEVEDO	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE METZGER	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA SMYSER	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$46,991	$4,689	$51,680
LINDA CHIN	FORMER INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$56,050	$658	$56,708
MELINA O'GRADY	DIRECTOR OF LEADERSHIP TRANSITION	40.00	Officer	$4,800	$0	$4,800

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	$1,348,847	$1,564,098	$3,040,844	$-215,251
2023	$1,395,072	$1,341,382	$3,401,159	$53,690
2022	$1,238,503	$1,281,662	$3,572,482	$-43,159
2021	$1,284,087	$1,263,838	$3,099,418	$20,249
2020	$1,322,702	$1,515,851	$3,100,671	$-193,149
2019	$1,396,283	$1,341,826	$3,120,974	$54,457
2018	$1,334,769	$1,390,217	$3,000,249	$-55,448

CAMBRIDGE PUBLIC ACCESS CORPORATION INC