PLYMOUTH AREA COMMUNITY ACCESS TELEVISION INC

EIN: 043367927 501(c)(3) Arts, Culture & Humanities

PLYMOUTH, MA

Total Revenue
$2,153,757
Total Expenses
$2,033,800
Total Assets
$3,335,232
Net Assets
$3,054,692
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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
1996
Legal Domicile
MA
Principal Officer
GARY M GUMPRIGHT
Phone
5088306999
Tax Period
2023-01-01 to 2023-12-31

PLYMOUTH AREA COMMUNITY ACCESS TELEVISION INC, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 6% surplus.

Mission

TO PRODUCE COMMUNITY PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF PLYMOUTH AND OTHER PLYMOUTH AREA COMMUNITIES, ALLOCATING CHANNEL SPACE AND TIME TO RESIDENTS TO CABLECAST PROGRAMMING AND PROVIDING TRAINING TO RESIDENTS AND ORGANIZATIONS IN THE USE OF ACCESS FACILITIES AND EQUIPMENT.

Program Service Accomplishments

Program 1
Expenses: $1,726,624 Revenue: $1,922,042

TO PROVIDE ACCESS TO PUBLIC CABLE TELEVISION, AIDING IN EDUCATION, ARTS AND PERSONAL FREEDOM, FOR PUBLIC USE OF EQUIPMENT AND STUDIO; TO AIR TELEVISION 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 $189,800
Program Service Revenue $1,936,169
Investment Income $27,788
Other Revenue $0
TOTAL REVENUE $2,153,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,418,099
Fundraising Expenses $0
Program Expenses $1,726,624
Other Expenses $615,701
TOTAL EXPENSES $2,033,800

Year-over-Year Comparison

2023 2022 Change
Revenue $2,153,757 $1,986,221 +0.1%
Expenses $2,033,800 $2,080,695 0.0%
Net Income $119,957 $-94,474 -2.3%
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

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Governance

Voting Members
8
Independent Members
8
Employees
23
Volunteers
10

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY GUMPRIGHT PRESIDENT 0.50
Officer Director
$0 $0 $0
STEPHEN J CURLEY TREASURER 0.50
Officer Director
$0 $0 $0
KENNETH TAVARES VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
LESLIE PROULX SECRETARY 0.50
Officer Director
$0 $0 $0
KEITH HICKEY DIRECTOR 0.30
Director
$0 $0 $0
GARY MAESTAS DIRECTOR 0.30
Director
$0 $0 $0
MATHEW MURATORE DIRECTOR 0.30
Director
$0 $0 $0
JENNIFER HARRIS DIRECTOR 0.30
Director
$0 $0 $0
JULIE THOMPSON CDO 40.00
Highest
$130,289 $0 $130,289
ELIZABETH SHANAHAN-JEWETT CREATIVE & EXECUTIVE DIRECTOR 40.00
Highest
$171,854 $0 $171,854
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 $2,153,757 $2,033,800 $3,335,232 $119,957
2022 $1,986,221 $2,080,695 $3,228,667 $-94,474
2021 $1,975,961 $1,944,591 $3,005,865 $31,370
2020 $2,304,755 $1,956,826 $2,970,317 $347,929
2019 $2,065,587 $1,919,623 $2,865,170 $145,964
2018 $1,788,473 $1,975,750 $2,761,217 $-187,277
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