Belmont Community Media Center Inc (EIN 113752662) - 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

2005

Legal Domicile

Principal Officer

Jeffrey Hansell

Phone

6174842443

Tax Period

2023-07-01 to 2024-06-30

Belmont Community Media Center Inc, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $522K in total revenue in fiscal year 2023.

Mission

To provide the residents of the Town of Belmont, Massachusetts access cable channels to promote the free expression of ideas, thoughts, talents, arts, culture, diversity and concerns of the town and the 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,440

Program Service Revenue $517,349

Investment Income $197

Other Revenue $0

TOTAL REVENUE $521,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,150

Fundraising Expenses $18,293

Program Expenses $405,065

Other Expenses $245,451

TOTAL EXPENSES $551,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,986	$527,333	0.0%
Expenses	$551,601	$521,100	+0.1%
Net Income	$-29,615	$6,233	-5.8%

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

$91,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Hansell	Executive Dir.	40.00	Officer	$91,688	$0	$91,688
Ottavio Forte	Vice President	2.00	Officer Director	$0	$0	$0
Ralph Jones	Treasurer	2.00	Officer Director	$0	$0	$0
Jirair Hovsepian	Director	2.00	Director	$0	$0	$0
Danielle Lemack	Director	2.00	Director	$0	$0	$0
Mike Tymm	President	2.00	Officer Director	$0	$0	$0
Li Ling Whitman	Director	2.00	Director	$0	$0	$0
Maryann Scali	Clerk	2.00	Officer 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	$521,986	$551,601	$839,313	$-29,615
2023	$527,333	$521,100	$913,799	$6,233
2022	$499,765	$548,455	$916,526	$-48,690
2021	$544,545	$569,855	$916,028	$-25,310
2020	$511,842	$606,316	$982,009	$-94,474
2019	$542,259	$624,490	$1,143,103	$-82,231
2018	$528,353	$617,463	$1,113,172	$-89,110

Belmont Community Media Center Inc