TAUNTON COMMUNITY ACCESS & MEDIA INC (EIN 205201093) - 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

2006

Legal Domicile

Principal Officer

ROBERT JACOBS

Phone

5088242207

Tax Period

2024-01-01 to 2024-12-31

TAUNTON COMMUNITY ACCESS & MEDIA INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $441K in total revenue in fiscal year 2024. Expenses of $411K left a modest 7% surplus.

Mission

TAUNTON COMMUNITY ACCESS AND MEDIA OPERATES THE COMMUNITY ACCESS CHANNEL FOR THE LOCAL CABLE TELEVISION SYSTEM. IT ALSO PROVIDES LOCAL PROGRAMMING FOR ALL RESDIENTS OF THE GREATER TAUNTON 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $393,224

Investment Income $47,306

Other Revenue $0

TOTAL REVENUE $440,530

Expense Breakdown

Grants Paid $151

Salaries & Benefits $213,367

Fundraising Expenses $0

Program Expenses $344,540

Other Expenses $197,483

TOTAL EXPENSES $411,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,530	$439,198	+0.0%
Expenses	$411,001	$471,963	-0.1%
Net Income	$29,529	$-32,765	-1.9%

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

$16,200

Total Directors

$16,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT JACOBS	PRESIDENT	20.00	Officer Director	$9,000	$0	$9,000
MICHAEL KERR	TREASURER	5.00	Officer Director	$2,700	$0	$2,700
AL MARTINEZ	VICE SECRETARY	1.00	Officer Director	$1,800	$0	$1,800
RICHARD WELDON	SECRETARY	1.00	Officer Director	$2,700	$0	$2,700

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	$440,530	$411,001	$1,965,961	$29,529
2023	$439,198	$471,963	$1,961,591	$-32,765
2022	$427,681	$443,786	$2,027,733	$-16,105
2021	$433,467	$419,522	$1,950,530	$13,945
2020	$480,750	$446,709	$1,936,528	$34,041
2019	$531,331	$473,992	$1,902,157	$57,339
2018	$431,569	$472,464	$1,845,807	$-40,895

TAUNTON COMMUNITY ACCESS & MEDIA INC