BURLINGTON CABLE ACCESS TELEVISION… - 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

1987

Legal Domicile

Principal Officer

LINDA MCNAMEE

Phone

7812735922

Tax Period

2024-01-01 to 2024-12-31

BURLINGTON CABLE ACCESS TELEVISION INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $613K in total revenue in fiscal year 2024. Net assets of $1.5M represent 30 months of operating reserves.

Mission

TO PROVIDE COMMUNITY PROGRAMMING PRODUCTIONS, ALLOCATION OF CHANNEL SPACE AND TIME, CABLECAST PROGRAMMING AND TRAINING IN THE USE OF ACCESS FACILITIES FOR THE BENEFIT OF BURLINGTON RESIDENTS AND ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $538,502 Revenue: $514,729

COMMUNITY PROGRAMMING PRODUCTIONS, ALLOCATION OF CHANNEL SPACE AND TIME, CABLECAST PROGRAMMING, TRAINING IN THE USE OF ACCESS FACILITIES FOR THE BENEFIT OF BURLINGTON RESIDENTS AND ORGANIZATIONS...

COMMUNITY PROGRAMMING PRODUCTIONS, ALLOCATION OF CHANNEL SPACE AND TIME, CABLECAST PROGRAMMING, TRAINING IN THE USE OF ACCESS FACILITIES FOR THE BENEFIT OF BURLINGTON RESIDENTS AND ORGANIZATIONS. OVER 6,000 MEMBERS SERVED.

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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 $97,850

Program Service Revenue $466,451

Investment Income $45,078

Other Revenue $3,260

TOTAL REVENUE $612,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,881

Fundraising Expenses $0

Program Expenses $538,502

Other Expenses $124,566

TOTAL EXPENSES $665,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$612,639	$580,944	+0.1%
Expenses	$665,447	$773,164	-0.1%
Net Income	$-52,808	$-192,220	-0.7%

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

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

$119,720

Total Directors

$1,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MCNAMEE	PRESIDENT	2.00	Officer Director	$1,200	$0	$1,200
PHIL GALLAGHER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROGER RIGGS	TREASURER	2.00	Officer Director	$0	$0	$0
SONIA ROLLINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MORIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KRIEG	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE COVINO	DIRECTOR	1.00	Director	$0	$0	$0
KENT MOFFATT	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN CAREY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA NIKITAS	ALTERNATE	1.00	Director	$0	$0	$0
JENNIFER DODGE	EXECUTIVE DIRECTOR	40.00	Officer	$106,290	$12,230	$118,520

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	$612,639	$665,447	$1,544,563	$-52,808
2023	$580,944	$773,164	$1,507,704	$-192,220
2022	$609,916	$601,190	$1,676,923	$8,726
2021	$568,133	$653,389	$1,674,951	$-85,256
2020	$564,457	$601,629	$1,758,373	$-37,172
2019	$704,984	$647,432	$1,791,855	$57,552
2018	$581,844	$617,252	$1,740,267	$-35,408

BURLINGTON CABLE ACCESS TELEVISION INC