DANVERS COMMUNITY ACCESS TELEVISION INCORPORATED (EIN 043576057) - 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

2002

Legal Domicile

Principal Officer

Pauline Butler

Phone

9787772720

Tax Period

2024-07-01 to 2025-06-30

DANVERS COMMUNITY ACCESS TELEVISION INCORPORATED, founded in 2002, is a small nonprofit in the Public & Societal Benefit sector that reported $645K in total revenue in fiscal year 2024. The organization ran a surplus of $102K, a strong 16% operating margin.

Mission

Manage facilities for community access programming on public educational & gov't access channels.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,903

Program Service Revenue $570,343

Investment Income $59,379

Other Revenue $7,559

TOTAL REVENUE $645,184

Expense Breakdown

Grants Paid $1,245

Salaries & Benefits $345,705

Fundraising Expenses $0

Program Expenses $398,272

Other Expenses $196,422

TOTAL EXPENSES $543,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,184	$599,969	+0.1%
Expenses	$543,372	$562,531	0.0%
Net Income	$101,812	$37,438	+1.7%

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

150

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
PAULINE BUTLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN JR CALL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD DREW	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT KLEMM	CLERK	2.00	Officer Director	$0	$0	$0
SANDRA LANE	DIRECTOR	1.00	Director	$0	$0	$0
JD MANTZ	DIRECTOR	1.00	Director	$0	$0	$0
DEBORA ZORZONELLO	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
GERALDINE NEISTOROWICH	DIRECTOR	1.00	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	$645,184	$543,372	$1,898,976	$101,812
2024	$599,969	$562,531	$1,732,092	$37,438
2023	$639,316	$574,839	$1,783,078	$64,477
2022	$583,808	$512,897	$1,567,302	$70,911
2021	$540,020	$494,895	$1,255,159	$45,125
2020	$518,554	$502,327	$1,248,977	$16,227
2019	$474,807	$499,687	$1,057,438	$-24,880

DANVERS COMMUNITY ACCESS TELEVISION INCORPORATED