GRANBY COMMUNITY ACCESS AND MEDIA INC (EIN 203864268) - 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

MARK BAIL

Phone

4134671180

Tax Period

2023-01-01 to 2023-12-31

GRANBY COMMUNITY ACCESS AND MEDIA INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $120K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $155K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDE PUBLIC ACCESS TELEVISION AND COMMUNICATION RESOURCES TO THE RESIDENTS OF GRANBY, MA.

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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 $352

Program Service Revenue $115,958

Investment Income $3,602

Other Revenue $0

TOTAL REVENUE $119,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,989

Fundraising Expenses $0

Program Expenses $143,502

Other Expenses $71,831

TOTAL EXPENSES $154,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,912	$109,409	+0.1%
Expenses	$154,820	$153,663	+0.0%
Net Income	$-34,908	$-44,254	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LADD MOE	PRESIDENT	15.00	Officer Director	$0	$0	$0
MARK BAIL	PRESIDENT "PAST"	15.00	Officer Director	$0	$0	$0
MEGHAN HASTINGS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANTHONY MUSE	TREASURER	10.00	Officer Director	$0	$0	$0
ELIZABETH LAGUERRE	CLERK	10.00	Officer Director	$0	$0	$0
LOUIS BARRY	CLERK "PAST"	10.00	Officer Director	$0	$0	$0
JENNIFER SILVA	CLERK "PAST"	5.00	Officer Director	$0	$0	$0
HEATHER LABONTE	DIRECTOR	5.00	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	$119,912	$154,820	$533,453	$-34,908
2022	$109,409	$153,663	$539,939	$-44,254
2021	$101,914	$133,308	$634,154	$-31,394
2020	$115,035	$95,661	$652,720	$19,374
2019	$107,956	$71,351	$616,627	$36,605
2018	$108,861	$75,899	$560,717	$32,962

GRANBY COMMUNITY ACCESS AND MEDIA INC