HAMILTON WENHAM COMMUNITY ACCESS & MEDIA INC (EIN 205699546) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

WARREN GRAY

Phone

9784685300

Tax Period

2024-01-01 to 2024-12-31

HAMILTON WENHAM COMMUNITY ACCESS & MEDIA INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $278K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $93K, a strong 33% operating margin.

Mission

OPERATE A COMMUNITY TV STUDIO FOR THE PUBLIC

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $223,901

Investment Income $53,692

Other Revenue $0

TOTAL REVENUE $277,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,248

Fundraising Expenses $0

Program Expenses $175,492

Other Expenses $104,794

TOTAL EXPENSES $185,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,593	$295,339	-0.1%
Expenses	$185,042	$175,982	+0.1%
Net Income	$92,551	$119,357	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$58,173

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DOSER	PRESIDENT	2.00	Director	$0	$0	$0
WARREN GRAY	TREASURER	1.00	Director	$0	$0	$0
ANN MINOIS	CLERK	1.00	Director	$0	$0	$0
JAMES REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
JACK HAUCK	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL CURRAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MELVILLE	KEY EMPLOYEE	20.00	Key Emp Highest	$58,173	$0	$58,173

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	$277,593	$185,042	$1,820,128	$92,551
2023	$295,339	$175,982	$1,727,701	$119,357
2022	$246,844	$162,105	$1,605,354	$84,739
2021	$215,391	$156,747	$1,525,017	$58,644
2020	$253,288	$154,500	$1,465,869	$98,788
2019	$266,476	$164,350	$1,354,928	$102,126
2018	$262,626	$153,807	$1,251,159	$108,819

HAMILTON WENHAM COMMUNITY ACCESS & MEDIA INC