FITCHBURG ACCESS TELEVISION INC

EIN: 042988394 501(c)(3) Arts, Culture & Humanities

FITCHBURG, MA

Total Revenue
$512,024
Total Expenses
$710,804
Total Assets
$3,179,175
Net Assets
$2,402,854
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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
MA
Principal Officer
NATHAN GLENNY
Phone
9783430834
Tax Period
2023-01-01 to 2023-12-31

FITCHBURG ACCESS TELEVISION INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $512K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $711K exceeded revenue, resulting in a 39% operating deficit.

Mission

PUBLIC ACCESS PROGRAMMING

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,960
Program Service Revenue $454,891
Investment Income $42,389
Other Revenue $9,784
TOTAL REVENUE $512,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $327,283
Fundraising Expenses $0
Program Expenses $533,100
Other Expenses $383,521
TOTAL EXPENSES $710,804

Year-over-Year Comparison

2023 2022 Change
Revenue $512,024 $615,848 -0.2%
Expenses $710,804 $652,251 +0.1%
Net Income $-198,780 $-36,403 +4.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
11
Volunteers
125

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
6
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARTHUR COLLINS III DIRECTOR (TERM ENDED SEPT. 2023) 2.00
Director
$0 $0 $0
GLENN KINNEY TREASURER 2.00
Officer Director
$0 $0 $0
MEAGEN DONOGHUE PRESIDENT(TERM ENDED SEPT. 2023) 2.00
Officer Director
$0 $0 $0
TRACY LAFLEUR CLERK 2.00
Officer Director
$0 $0 $0
GEORGE MIRIJANIAN DIRECTOR 2.00
Director
$0 $0 $0
PAT CALHOUN DIRECTOR 2.00
Director
$0 $0 $0
COLBY O'BRIEN PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVID GINISI DIRECTOR 2.00
Director
$0 $0 $0
MATT BOURGAULT VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ALEX CARDINALE CLERK (TERM ENDED SEPT 2023) 2.00
Officer Director
$0 $0 $0
TODD GAUVIN DIRECTOR 2.00
Director
$0 $0 $0
MATT BRUUN DIRECTOR 2.00
Director
$0 $0 $0
ELLEN DAOUST DIRECTOR 2.00
Director
$0 $0 $0
SHARON BERNARD DIRECTOR 2.00
Director
$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 No data No data No data No data
2023 $512,024 $710,804 $3,179,175 $-198,780
2022 $615,848 $652,251 $2,560,929 $-36,403
2021 $901,702 $582,097 $2,727,332 $319,605
2020 $643,916 $580,779 $2,358,331 $63,137
2019 $677,876 $689,938 $2,230,954 $-12,062
2018 $691,980 $676,739 $2,153,114 $15,241
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