Stoneham Community Access Inc

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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

Legal Domicile

Phone

7814388340

Tax Period

2023-01-01 to 2023-12-31

Stoneham Community Access Inc is a small nonprofit in the Arts, Culture & Humanities sector that reported $612K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $584K left a modest 5% surplus.

Mission

To provide the Stoneham community with local public access television.

Program Service Accomplishments

Program 1

Expenses: $508,823 Revenue: $506,838

Provide television production education, use of equipment and facilities and local government coverage to the Town of Stoneham.

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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 $5,040

Program Service Revenue $606,819

Investment Income $0

Other Revenue $0

TOTAL REVENUE $611,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,164

Fundraising Expenses $3,966

Program Expenses $508,823

Other Expenses $254,751

TOTAL EXPENSES $583,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,859	$528,564	+0.2%
Expenses	$583,915	$608,302	0.0%
Net Income	$27,944	$-79,738	-1.4%

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

$121,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Brough Palmerino	Exec. Director	40.00	Officer	$121,106	$0	$121,106
Charles Houghton	President	0.00	Officer Director	$0	$0	$0
John DePinto	Treasurer	0.00	Officer Director	$0	$0	$0
Jeanne Craigie	Director	0.00	Director	$0	$0	$0
Marie Christie	Director	0.00	Director	$0	$0	$0
Dava Kilbride	Director	0.00	Director	$0	$0	$0
David Ljungberg	Director	0.00	Director	$0	$0	$0
Jason Eppskrier	Director	0.00	Director	$0	$0	$0
Stephen Rotondi	Director	0.00	Director	$0	$0	$0
Chris Macomber	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
2024	No data	No data	No data	No data
2023	$611,859	$583,915	$1,580,566	$27,944
2022	$528,564	$608,302	$1,578,447	$-79,738
2021	$575,174	$581,872	$1,681,467	$-6,698
2020	$548,254	$550,459	$1,730,872	$-2,205
2019	$550,545	$567,145	$1,774,544	$-16,600
2018	$848,462	$619,054	$1,837,604	$229,408