BEDFORD COMMUNITY ACCESS TELEVISION

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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

2004

Legal Domicile

Principal Officer

ROBERT K DUTTON

Phone

7812755004

Tax Period

2024-07-01 to 2025-06-30

BEDFORD COMMUNITY ACCESS TELEVISION, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $249K left a modest 6% surplus.

Mission

DESIGNATED ACCESS CORPORATION FOR THE TOWN OF BEDFORD, MA

Program Service Accomplishments

Program 1

Expenses: $226,451

THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, TRAINING TO BEDFORD RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES USE OF ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS.

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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 $248,047

Program Service Revenue $14,722

Investment Income $1,218

Other Revenue $0

TOTAL REVENUE $263,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,125

Fundraising Expenses $1,820

Program Expenses $240,752

Other Expenses $38,251

TOTAL EXPENSES $249,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,987	$235,208	+0.1%
Expenses	$249,376	$237,220	+0.1%
Net Income	$14,611	$-2,012	-8.3%

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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL WITTMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT K DUTTON	TREASURER	N/A	Officer Director	$0	$0	$0
SCOTT COUNSELL	CLERK	N/A	Officer Director	$0	$0	$0
RALPH HAMMOND	DIRECTOR	N/A	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	$263,987	$249,376	$167,211	$14,611
2024	$235,208	$237,220	$162,494	$-2,012
2023	$223,114	$201,532	$163,815	$21,582
2022	$207,432	$212,645	$138,739	$-5,213
2021	$241,224	$205,801	$139,815	$35,423
2020	$194,228	$193,480	$152,043	$748
2019	$207,853	$202,557	$113,451	$5,296