WINTHROP COMMUNITY ACCESS TELEVISI… - 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

1986

Legal Domicile

Principal Officer

KAY MORIARTY O'DWYER

Phone

6178463400

Tax Period

2024-01-01 to 2024-12-31

WINTHROP COMMUNITY ACCESS TELEVISION INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2024. Expenses of $347K exceeded revenue, resulting in a 27% operating deficit.

Mission

WCAT OFFERS WINTHROP RESIDENTS INSTRUCTIONS IN TELEVISION PRODUCTION AND PROVIDES COMMUNITY PROGRAMMING, PUBLIC INFORMATION, AND PUBLIC ACCESS TO THE TELEVISION MEDIUM.

Program Service Accomplishments

Program 1

Expenses: $229,940 Revenue: $268,358

WCAT PROVIDED THE TOWN OF WINTHROP WITH LOCAL PUBLIC ACCESS TELEVISION CONCERNING LOCAL TOWN ISSUES AND EVENTS.

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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 $2,550

Program Service Revenue $265,250

Investment Income $2,202

Other Revenue $3,108

TOTAL REVENUE $273,110

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $171,808

Fundraising Expenses $0

Program Expenses $229,940

Other Expenses $172,540

TOTAL EXPENSES $346,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,110	$271,944	+0.0%
Expenses	$346,848	$338,476	+0.0%
Net Income	$-73,738	$-66,532	+0.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA BURT	DIRECTOR	10.00	Director	$0	$0	$0
KEN WOODWARD	DIRECTOR	10.00	Director	$0	$0	$0
MATT RODES	DIRECTOR	10.00	Director	$0	$0	$0
HELEN JANIELIS	TREASURER	10.00	Officer	$0	$0	$0
KAY MORIARTY O'DWYER	PRESIDENT	10.00	Officer	$0	$0	$0
ERIK HAGEN	VICE PRESIDENT	10.00	Officer	$0	$0	$0
SARA SWEET RABIDOUX-KELSEY	SECRETARY	10.00	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	$273,110	$346,848	$1,112,457	$-73,738
2023	$271,944	$338,476	$1,117,038	$-66,532
2022	$281,475	$327,066	$1,189,570	$-45,591
2021	$283,989	$311,275	$1,238,213	$-27,286
2020	$297,512	$319,509	$1,291,959	$-21,997
2019	$306,053	$288,131	$1,279,473	$17,922
2018	$312,028	$280,284	$1,505,880	$31,744

WINTHROP COMMUNITY ACCESS TELEVISION INC