WINCHESTER COMMUNITY ACCESS & MEDIA INC WINCAM (EIN 043537739) - 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

ALLAN J EYDEN

Phone

7817212050

Tax Period

2023-07-01 to 2024-06-30

WINCHESTER COMMUNITY ACCESS & MEDIA INC WINCAM, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $503K in total revenue in fiscal year 2023. Expenses of $561K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE A COMMUNITY ACCESS CABLE CHANNEL

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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 $1,788

Program Service Revenue $429,420

Investment Income $57,567

Other Revenue $14,400

TOTAL REVENUE $503,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,746

Fundraising Expenses $0

Program Expenses $367,021

Other Expenses $281,344

TOTAL EXPENSES $561,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,175	$476,493	+0.1%
Expenses	$561,090	$513,275	+0.1%
Net Income	$-57,915	$-36,782	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA DOUCETTE	DIRECTOR	2.00	Director	$0	$0	$0
ALLAN J EYDEN	DIRECTOR/TRE	4.00	Officer Director	$0	$0	$0
RUBA GNANARATNAM	DIRECTOR	2.00	Director	$0	$0	$0
MARIANO GOLUBUFF	DIRECTOR	2.00	Director	$0	$0	$0
WEI HAN	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN MACANNUCO	DIRECTOR/PRE	4.00	Officer Director	$0	$0	$0
PETER PONGRATZ	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA ZAMPITELLA	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$503,175	$561,090	$1,276,594	$-57,915
2023	$476,493	$513,275	$1,427,702	$-36,782
2022	$622,070	$544,271	$1,204,489	$77,799
2021	$573,009	$516,903	$1,112,937	$56,106
2021	$545,153	$513,682	$1,088,302	$31,471
2020	$434,229	$525,954	$981,840	$-91,725
2019	$467,664	$482,786	$1,092,519	$-15,122

WINCHESTER COMMUNITY ACCESS & MEDIA INC WINCAM