CHELMSFORD TELEMEDIA CORPORATION (EIN 222534334) - 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

1986

Legal Domicile

Principal Officer

ANYA ZULAWNIK

Phone

9782515143

Tax Period

2024-07-01 to 2025-06-30

CHELMSFORD TELEMEDIA CORPORATION, founded in 1986, is a micro nonprofit that reported $97K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 72% operating margin.

Mission

COMMUNITY TELEVISION STATION OVERSIGHT/ADVISORY

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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 $191

Investment Income $100,584

Other Revenue $-4,132

TOTAL REVENUE $96,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,700

Other Expenses $27,125

TOTAL EXPENSES $27,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,643	$64,367	+0.5%
Expenses	$27,125	$28,119	0.0%
Net Income	$69,518	$36,248	+0.9%

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

N/A

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
ANYA ZULAWNIK	CHAIR	5.00	Officer Director	$0	$0	$0
MAURA SNOW	VICE CHAIR	1.00	Officer Director	$0	$0	$0
THERESA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RIGNEY	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH ROBINSON	DIRECTOR	1.00	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
2025	$96,643	$27,125	$1,536,306	$69,518
2024	$64,367	$28,119	$1,379,125	$36,248
2023	$37,616	$23,562	$1,231,110	$14,054
2022	$53,190	$24,304	$1,115,414	$28,886
2021	$93,639	$19,247	$1,280,132	$74,392
2020	$31,818	$113,543	$999,278	$-81,725
2019	$53,950	$15,164	$1,077,674	$38,786

CHELMSFORD TELEMEDIA CORPORATION