COMMUNITY ACCESS TELEVISION FOR MALDEN INC (EIN 042973105) - Form 990 Financial Analysis & Trantor Score

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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

TINA LEGARDE

Phone

7813216400

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ACCESS TELEVISION FOR MALDEN INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $602K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $809K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE ORGANIZATION OFFERS PROGRAMING AND TRAINING TO MALDEN RESIDENTS AND ORGANIZATIONS IN COMMUNITY TELEVISION AND THE USE OF ACCESS FACILITIES AND EQUIPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $595,156

Program Service Revenue $3,535

Investment Income $3,511

Other Revenue $0

TOTAL REVENUE $602,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,767

Fundraising Expenses $51,871

Program Expenses $557,637

Other Expenses $266,287

TOTAL EXPENSES $809,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$602,202	$695,510	-0.1%
Expenses	$809,054	$827,050	0.0%
Net Income	$-206,852	$-131,540	+0.6%

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

$109,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI ARDAI	CLERK/DIRECTOR	1.00	Officer Director	$0	$0	$0
EMMANUEL MARSH	INTERIM PRESIDENT/DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BOSWELL	TREASURER/DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRIA ONUOHA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LYNCH	INTERIM VICE-PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
ARIANE TAYLOR	DIRECTOR	1.00	Officer Director	$0	$0	$0
LISSETTE ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BEKERMEIER	DIRECTOR	1.00	Director	$0	$0	$0
EDEN GARHART-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TINA LEGARDE	EXECUTIVE DIRECTOR	40.00	Officer	$90,400	$18,672	$109,072

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	$602,202	$809,054	$481,409	$-206,852
2023	$695,510	$827,050	$696,416	$-131,540
2022	$788,962	$773,234	$1,045,195	$15,728
2021	$853,275	$827,964	$964,604	$25,311
2020	$772,662	$764,988	$938,844	$7,674
2019	$736,332	$790,190	$933,522	$-53,858

COMMUNITY ACCESS TELEVISION FOR MALDEN INC