Area 58 Community Access Media Inc (EIN 043413403) - 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

1998

Legal Domicile

Phone

5088661019

Tax Period

2023-01-01 to 2023-12-31

Area 58 Community Access Media Inc, founded in 1998, is a small nonprofit in the Education sector that reported $440K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE WILL BE TO PROVIDE OUTREACH AND EDUCATIONAL TRAINING TO THE INTERESTED STUDENTS, CITIZENS, COMMUNITY GROUPS AND ORGANIZATIONS AND TO OPERATE AN EDUCATIONAL AND COMMUNITY STUDIO. AFTER LEARNING THECAPABILITIES AND POTENTIALS OF A PUBLIC ACCESS CHANNEL ON ACABLE TELEVISION SYSTEM AS A FORUM FOR EDUCATION, INFORMATION AND EXPRESSION, THE MEMBERS ARE THEN PROVIDED ACCESS ON AFIRST COME, FIRST SERVED BASIS ON THE PUBLIC ACCESS CHANNELON THE CABLE SYSTEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $437,822

Program Service Revenue $0

Investment Income $2,034

Other Revenue $0

TOTAL REVENUE $439,856

Expense Breakdown

Grants Paid $500

Salaries & Benefits $342,628

Fundraising Expenses $0

Program Expenses $367,112

Other Expenses $133,915

TOTAL EXPENSES $477,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$439,856	$484,345	-0.1%
Expenses	$477,043	$462,601	+0.0%
Net Income	$-37,187	$21,744	-2.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julius John	Director	1.00	Director	$0	$0	$0
DAN GINNETTY	Vice Chair	1.00	Director	$0	$0	$0
Jonathon Selig	Director	1.00	Director	$0	$0	$0
JOHN SHAIVONE	Treasurer	1.00	Officer Director	$0	$0	$0
PAT MEAGHER	Chairman	1.00	Director	$0	$0	$0
LISA ROE	Director	1.00	Director	$0	$0	$0
Marc Townsend	Director	1.00	Director	$0	$0	$0
MARK RUSSO	Director	1.00	Director	$0	$0	$0
Janice Hayward	Director	1.00	Director	$0	$0	$0
RICHARD GOULART	EXECUTIVE DIRECTOR	40.00		$0	$0	$0
WILLIAM MCKINNEY	PRODUCTION TECH	30.00		$0	$0	$0
DYLAN GOULART	N/A	30.00		$0	$0	$0
KRISTOFER GARDINER	PRODUCTION TECH	30.00		$0	$0	$0
LAWRENCE ERICKSON	PRODUCTION TECH	30.00		$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	$439,856	$477,043	$324,480	$-37,187
2022	$484,345	$462,601	$361,667	$21,744
2021	$444,575	$469,421	$339,923	$-24,846
2020	$476,786	$468,473	$364,769	$8,313
2019	$454,238	$481,854	$356,456	$-27,616
2018	$464,875	$463,631	$384,072	$1,244

Area 58 Community Access Media Inc