ACCESS BELLINGHAM AND MENDON INC (EIN 043006860) - 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

1985

Legal Domicile

Principal Officer

JEREME COOPER

Phone

5089663234

Tax Period

2024-04-01 to 2025-03-31

ACCESS BELLINGHAM AND MENDON INC, founded in 1985, is a small nonprofit in the Public & Societal Benefit sector that reported $438K in total revenue in fiscal year 2024. Net assets of $1.3M represent 37 months of operating reserves.

Mission

PUBLIC ACCESS TV CABLE CHANNEL

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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 $5,750

Program Service Revenue $400,514

Investment Income $31,655

Other Revenue $0

TOTAL REVENUE $437,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,179

Fundraising Expenses $0

Program Expenses $420,819

Other Expenses $133,797

TOTAL EXPENSES $450,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,919	$448,897	0.0%
Expenses	$450,976	$422,933	+0.1%
Net Income	$-13,057	$25,964	-1.5%

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

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

N/A

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	Role	Reportable Comp	Other Comp	Total
TRACY AICARDI	PRESIDENT	Officer Director	$0	$0	$0
DIANE SOUVANNA	VICE PRESIDENT	Officer Director	$0	$0	$0
JEREME COOPER	TREASURER	Officer Director	$0	$0	$0
EARL PEARLMAN	SECRETARY	Officer Director	$0	$0	$0
PHIL CIEPLY	DIRECTOR	Director	$0	$0	$0
SUE CARLSON	DIRECTOR	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
2025	$437,919	$450,976	$1,352,641	$-13,057
2024	$448,897	$422,933	$1,365,378	$25,964
2023	$429,014	$418,860	$1,340,381	$10,154
2022	$440,330	$383,086	$1,328,982	$57,244
2021	$390,613	$336,058	$1,272,214	$54,555
2020	$391,138	$329,798	$1,217,127	$61,340
2019	$398,241	$323,454	$1,155,045	$74,787
2018	$414,507	$315,761	$1,083,255	$98,746

ACCESS BELLINGHAM AND MENDON INC