TAUNTON COMMUNITY ACCESS & MEDIA INC

EIN: 205201093 501(c)(3) Human Services

TAUNTON, MA

Total Revenue
$440,530
Total Expenses
$411,001
Total Assets
$1,965,961
Net Assets
$1,929,151
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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
MA
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 INC. OPERATES A COMMUNITY TELEVISION STUDIO FOR PUBLIC ACCESS AND TO PROVIDE TAUNTON RESIDENTS AND TAUNTON BASED ORGANIZATIONS WITH ACCESS AND TRAINING AS IT RELATES TO A TELEVISION STUDIO.

Program Service Accomplishments

Program 1
Expenses: $344,540 Revenue: $393,224

TAUNTON COMMUNITY ACCESS AND MEDIA INC. OPERATES A COMMUNITY TELEVISION STUDIO FOR PUBLIC ACCESS AND TO PROVIDE TAUNTON RESIDENTS AND TAUNTON BASED ORGANIZATIONS WITH ACCESS AND TRAINING AS IT...

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TAUNTON COMMUNITY ACCESS AND MEDIA INC. OPERATES A COMMUNITY TELEVISION STUDIO FOR PUBLIC ACCESS AND TO PROVIDE TAUNTON RESIDENTS AND TAUNTON BASED ORGANIZATIONS WITH ACCESS AND TRAINING AS IT RELATES TO A TELEVISION STUDIO.

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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 $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

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Governance

Voting Members
4
Independent Members
4
Employees
4
Volunteers
65

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
$16,200
Total Directors
4
$16,200
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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