NEWTON COMMUNICATIONS ACCESS CENTER INC (EIN 043118313) - 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

ROBERT S KELLY

Phone

6179657200

Tax Period

2024-07-01 to 2025-06-30

NEWTON COMMUNICATIONS ACCESS CENTER INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE LOCAL ACCESS CABLE TELEVISION

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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 $5,634

Program Service Revenue $1,463,764

Investment Income $13,756

Other Revenue $-7,827

TOTAL REVENUE $1,475,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $838,417

Fundraising Expenses $15,000

Program Expenses $1,174,015

Other Expenses $812,936

TOTAL EXPENSES $1,666,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,475,327	$1,780,947	-0.2%
Expenses	$1,666,353	$1,718,898	0.0%
Net Income	$-191,026	$62,049	-4.1%

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

$348,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SEARS	PRESIDENT	8.00	Officer Director	$0	$0	$0
TED EVERETT	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
TED GROSS	CLERK/SECRETARY	8.00	Officer Director	$0	$0	$0
DIANA CARTIER	TREASURER	8.00	Officer Director	$0	$0	$0
JOSEPH DEVITO	DIRECTOR	8.00	Director	$0	$0	$0
VIRGINIA GARDNER	DIRECTOR	8.00	Director	$0	$0	$0
TODD GROSS	DIRECTOR	8.00	Director	$0	$0	$0
ELIZABETH LUND	DIRECTOR	8.00	Director	$0	$0	$0
BARRY MIRRER	DIRECTOR	8.00	Director	$0	$0	$0
CHRISTOPHER PITTS	DIRECTOR	8.00	Director	$0	$0	$0
JOHN RICE	DIRECTOR	8.00	Director	$0	$0	$0
ROBERT S KELLY	EXECUTIVE DIRECTOR	40.00	Officer	$190,907	$7,446	$198,353
ANDREW ELDRIDGE	COO	40.00	Officer	$0	$32,767	$150,132
STEPHEN RUSSO	DIRECTOR OF OPERATIONS	40.00	Highest	$106,302	$5,892	$112,194

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	$1,475,327	$1,666,353	$4,015,878	$-191,026
2024	$1,780,947	$1,718,898	$4,303,024	$62,049
2023	$1,636,653	$1,971,530	$4,293,145	$-334,877
2022	$1,690,656	$1,615,156	$4,685,449	$75,500
2021	$1,832,398	$1,565,451	$4,732,809	$266,947
2020	$1,490,598	$1,636,776	$4,772,635	$-146,178
2019	$1,664,126	$1,832,841	$4,789,025	$-168,715
2018	$1,880,289	$2,046,467	$5,025,000	$-166,178

NEWTON COMMUNICATIONS ACCESS CENTER INC