NORTH ANDOVER COMMUNITY ACCESS & MEDIA INC

EIN: 200628638 501(c)(3) Arts, Culture & Humanities

NORTH ANDOVER, MA

Total Revenue
$491,273
Total Expenses
$572,953
Total Assets
$2,198,375
Net Assets
$1,461,499
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MA
Principal Officer
MICHAEL HALE
Phone
9786876570
Tax Period
2024-01-01 to 2024-12-31

NORTH ANDOVER COMMUNITY ACCESS & MEDIA INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $491K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $573K exceeded revenue, resulting in a 17% operating deficit.

Mission

NORTH ANDOVER COMMUNITY ACCESS AND MEDIA'S MISSION IS THREE-FOLD; ENABLE THE COMMUNITY TO EXPRESS ITSELF FREELY; EDUCATE THE COMMUNITY THROUGH THE HONEST DEPICTION OF THE ACCOMPLISHMENTS OF NORTH ANDOVER'S STUDENTS; AND ACCURATELY CONVEY TO THE COMMUNITY INFORMATION AND PUBLIC PROCEEDNGS WITH THE LOCAL GOVERNMENT. NORTH ANDOVER CAM SUPPORTS THESE ENDEAVORS THROUGH EDUCATION AND TRAINING, FACILITIES AND EQUIPMENT, AND PRODUCTION ASSISTANCE AND GUIDANCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $469,385
Program Service Revenue $4,290
Investment Income $17,598
Other Revenue $0
TOTAL REVENUE $491,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $276,623
Fundraising Expenses $0
Program Expenses $465,498
Other Expenses $296,330
TOTAL EXPENSES $572,953

Year-over-Year Comparison

2024 2023 Change
Revenue $491,273 $520,286 -0.1%
Expenses $572,953 $527,490 +0.1%
Net Income $-81,680 $-7,204 +10.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
8
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
$99,709
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN FRASER EXECUTIVE DI 40.00
Officer
$96,805 $2,904 $99,709
MICHAEL HALE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVEN VENTRE TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL GRANT CLERK 1.00
Officer Director
$0 $0 $0
PETER BAYLIES DIRECTOR 1.00
Director
$0 $0 $0
LINDA BURNS 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
2024 $491,273 $572,953 $2,198,375 $-81,680
2023 $520,286 $527,490 $2,314,361 $-7,204
2022 $537,885 $492,383 $2,352,128 $45,502
2021 $542,533 $500,307 $1,535,512 $42,226
2020 $551,079 $484,073 $1,488,195 $67,006
2019 $599,598 $501,907 $1,419,660 $97,691
2018 $496,508 $447,832 $1,476,858 $48,676
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