MILLIS COMMUNITY MEDIA INC (EIN 043518672) - 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

2000

Legal Domicile

Principal Officer

RAYMOND C NORMANDIN

Phone

5083767057

Tax Period

2022-01-01 to 2022-12-31

MILLIS COMMUNITY MEDIA INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $39K, a strong 19% operating margin.

Mission

Provide media access programming to Millis Residents of government meetings and town organization public programming via cable tv stations.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $203,076

Investment Income $2,459

Other Revenue $80

TOTAL REVENUE $205,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,191

Fundraising Expenses $0

Program Expenses $166,177

Other Expenses $37,986

TOTAL EXPENSES $166,177

Year-over-Year Comparison

	2022	2021	Change
Revenue	$205,615	$220,609	-0.1%
Expenses	$166,177	$152,992	+0.1%
Net Income	$39,438	$67,617	-0.4%

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

$5,850

Total Directors

$5,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Hayes	Board President/Secretary	0.00	Officer Director	$0	$0	$0
Ray Normandin	Board Treasurer	15.00	Officer Director	$5,850	$0	$5,850
Lenard Forman	Board Diretor	0.00	Director	$0	$0	$0
Peter Themistocles	Board Director	0.00	Director	$0	$0	$0
Lessa Thermistocles	Board Director	0.00	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
2022	$205,615	$166,177	$750,534	$39,438
2021	$220,928	$152,992	$777,779	$67,936

MILLIS COMMUNITY MEDIA INC