Wayland Community Access And Media Inc

EIN: 043563836 501(c)(3) Arts, Culture & Humanities

Wayland, MA

Total Revenue
$294,250
Total Expenses
$348,507
Total Assets
$131,029
Net Assets
$131,029
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MA
Principal Officer
James Mullane
Phone
5083585006
Tax Period
2025-01-01 to 2025-12-31

Wayland Community Access And Media Inc, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $294K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $349K exceeded revenue, resulting in a 18% operating deficit.

Mission

To operate a noncommercial, public access television station; provide access to and training in public, educational, and governmental (PEG) cable television for Wayland residents and students; broadcast governmental meetings, school functions, and other town events; and maintain video archives for the benefit of Wayland community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,896
Program Service Revenue $277,714
Investment Income $4,640
Other Revenue $0
TOTAL REVENUE $294,250

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $238,906
Fundraising Expenses $0
Program Expenses $344,599
Other Expenses $108,601
TOTAL EXPENSES $348,507

Year-over-Year Comparison

2025 2024 Change
Revenue $294,250 $362,637 -0.2%
Expenses $348,507 $307,697 +0.1%
Net Income $-54,257 $54,940 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
4
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Renee Bryant Director 3.00
Officer Director
$0 $0 $0
Andrew Pilkington Director 3.00
Director
$0 $0 $0
Nora Rothschild Secretary 3.00
Officer Director
$0 $0 $0
Alec Ferriola Treasurer 3.00
Officer Director
$0 $0 $0
Elaine Donnelly President/Chair 3.00
Officer Director
$0 $0 $0
James Mullane Highly Compensated Employe 40.00
Highest
$123,790 $0 $123,790
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 $294,250 $348,507 $131,029 $-54,257
2024 $362,637 $307,697 $185,286 $54,940
2023 $335,416 $294,385 $130,346 $41,031
2022 $295,681 $318,984 $89,315 $-23,303
2021 $260,065 $278,504 $112,618 $-18,439
2020 $289,763 $358,570 $131,057 $-68,807
2019 $301,706 $408,496 $199,864 $-106,790
2018 $303,918 $321,976 $306,654 $-18,058
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