WAKEFIELD COMMUNITY ACCESS TELEVISION INC (EIN 043104545) - 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

1990

Legal Domicile

Principal Officer

ALLYSON HOUGHTON

Phone

7812240300

Tax Period

2024-07-01 to 2025-06-30

WAKEFIELD COMMUNITY ACCESS TELEVISION INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $508K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 16% operating margin.

Mission

TO OPERATE THE WAKEFIELD, MA PUBLIC AND GOVERNMENT CABLE TV CHANNELS.

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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 $407,659

Program Service Revenue $78,161

Investment Income $21,951

Other Revenue $0

TOTAL REVENUE $507,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,052

Fundraising Expenses $0

Program Expenses $259,703

Other Expenses $144,730

TOTAL EXPENSES $424,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,771	$444,159	+0.1%
Expenses	$424,782	$433,488	0.0%
Net Income	$82,989	$10,671	+6.8%

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
BOB DUFFY	DIRECTOR	Director	$0	$0	$0
BILL CARROLL	DIRECTOR	Director	$0	$0	$0
DEB COLEMETA	DIRECTOR	Director	$0	$0	$0
JOIE GERRISH	DIRECTOR	Director	$0	$0	$0
DAN MARRA	DIRECTOR	Director	$0	$0	$0
PAULA PUSTORINO	DIRECTOR	Director	$0	$0	$0
ALLYSON HOUGHTON	PRESIDENT	Officer	$0	$0	$0
PAUL NORMAN	TREASURER	Officer	$0	$0	$0
ROB BROGNA	SECRETARY	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
2025	$507,771	$424,782	$1,072,898	$82,989
2024	$444,159	$433,488	$981,831	$10,671
2023	$667,001	$465,297	$954,247	$201,704
2022	$432,072	$475,196	$720,152	$-43,124
2021	$419,563	$434,335	$837,291	$-14,772
2020	$531,702	$538,563	$833,089	$-6,861
2019	$526,536	$632,634	$837,100	$-106,098

WAKEFIELD COMMUNITY ACCESS TELEVISION INC