BILLERICA ACCESS TELEVISION INC

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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

Principal Officer

NANCY ALBERTSON

Phone

9786632284

Tax Period

2023-01-01 to 2023-12-31

BILLERICA ACCESS TELEVISION INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $847K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

DESIGNATED ACCESS CORPORATION FOR THE TOWN OF BILLERICA, MASSACHUSETTS.

Program Service Accomplishments

Program 1

Expenses: $255,235

THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, TRAINING TO BILLERICA RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES USE OF THREE PUBLIC ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS AND GOVERNMENT PROCEEDINGS.

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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 $818,028

Program Service Revenue $0

Investment Income $28,513

Other Revenue $0

TOTAL REVENUE $846,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,873

Fundraising Expenses $0

Program Expenses $698,494

Other Expenses $418,968

TOTAL EXPENSES $1,012,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,541	$825,203	+0.0%
Expenses	$1,012,841	$853,014	+0.2%
Net Income	$-166,300	$-27,811	+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

$83,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN RAWLINGS	PRESIDENT	N/A	Officer Director	$0	$0	$0
DOUGLAS MEAGHER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN COYNE	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN GAGLIARDI	ASSISTANT SE	N/A	Officer Director	$0	$0	$0
PAMELA DALTON	TREASURER	N/A	Officer Director	$0	$0	$0
WILLIAM COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
JAMES T DANGORA JR	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA FLAHERTY	DIRECTOR	N/A	Director	$0	$0	$0
CONOR MCCCARRON	DIRECTOR	N/A	Director	$0	$0	$0
DONNA POPKIN	DIRECTOR	N/A	Director	$0	$0	$0
HELEN POTTER	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL ROSSI	DIRECTOR	N/A	Director	$0	$0	$0
RICH SCANLON	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN BOYNTON	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT MAYNARD	DIRECTOR	N/A	Director	$0	$0	$0
NANCY ALBERTSON	EXE DIRECTOR	40.00	Officer	$83,039	$0	$83,039

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	No data	No data	No data	No data
2023	$846,541	$1,012,841	$3,434,373	$-166,300
2022	$825,203	$853,014	$3,649,809	$-27,811
2021	$828,168	$837,087	$1,542,430	$-8,919
2020	$939,411	$890,882	$1,536,352	$48,529
2019	$926,617	$985,598	$1,342,276	$-58,981
2018	$929,490	$1,038,548	$1,380,076	$-109,058