Medfield Community Cable Access Corporation (EIN 042978708) - 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

KATIE DUVAL

Tax Period

2024-01-01 to 2024-12-31

Medfield Community Cable Access Corporation, founded in 1987, is a small nonprofit that reported $327K in total revenue in fiscal year 2024. Net assets of $710K represent 26 months of operating reserves.

Mission

To provide local cable access programming to residents of Medfield.

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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 $15,690

Program Service Revenue $295,519

Investment Income $6,734

Other Revenue $9,213

TOTAL REVENUE $327,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,675

Fundraising Expenses $0

Program Expenses $272,525

Other Expenses $177,228

TOTAL EXPENSES $346,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,156	$325,092	+0.0%
Expenses	$346,903	$341,607	+0.0%
Net Income	$-19,747	$-16,515	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE COMMANE	DIRECTOR	001.00	Director	$0	$0	$0
KATHLEEN DERIAN	DIRECTOR	001.00	Director	$0	$0	$0
DAVID PUCCI	DIRECTOR	001.00	Director	$0	$0	$0
KENNETH PICKERING	DIRECTOR	002.00	Director	$0	$0	$0
NICHOLAS CONNER	PRESIDENT	002.00	Officer	$0	$0	$0
LINDSEY SUTTON	CLERK	001.00	Officer	$0	$0	$0
WILLIAM GALLAGHER	TREASURER	002.00	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	$327,156	$346,903	$922,110	$-19,747
2023	$325,092	$341,607	$743,378	$-16,515
2022	$298,325	$321,524	$805,656	$-23,199
2021	$307,054	$322,060	$844,094	$-15,006
2020	$343,531	$382,249	$860,009	$-38,718
2019	$321,430	$346,796	$831,135	$-25,366
2018	$318,579	$360,549	$829,550	$-41,970

Medfield Community Cable Access Corporation