BTV ACCESS CORPORATION

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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

1988

Legal Domicile

Principal Officer

MICHAEL MORIELLO

Phone

5086971833

Tax Period

2025-01-01 to 2025-12-31

BTV ACCESS CORPORATION, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $451K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $561K exceeded revenue, resulting in a 24% operating deficit.

Mission

DEDICATED TO SERVING THE BRIDGEWATER COMMUNITY BY PROVIDING LOCAL PROGRAMMING, CITIZEN ACCESS TO THE LOCAL TELEVISION PRODUCTION FACILITIES, AND THE EDUCATION TO USE THOSE FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $492,450 Revenue: $449,187

PROGRAM SERVICES ARE CIVIC AND EDUCATIONAL IN PROVIDING LOCAL PROGRAMMING AND PRODUCTION TO CABLE TELEVISION SUBSCRIBERS IN THE BRIDGEWATER, MASSACHUSETTS AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $449,187

Investment Income $1,410

Other Revenue $0

TOTAL REVENUE $450,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,092

Fundraising Expenses $0

Program Expenses $492,450

Other Expenses $312,533

TOTAL EXPENSES $560,625

Year-over-Year Comparison

	2025	2024	Change
Revenue	$450,597	$485,447	-0.1%
Expenses	$560,625	$468,844	+0.2%
Net Income	$-110,028	$16,603	-7.6%

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
JAMES MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JABBAR AL-OBAIDI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT B LADD	CLERK	1.00	Officer Director	$0	$0	$0
ANTHONY ESPOSITO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MEUSE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL MORIELLO	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL HOLMES	PRESIDENT	1.00	Officer 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	$450,597	$560,625	$1,910,945	$-110,028
2024	$485,447	$468,844	$2,022,586	$16,603
2023	$832,310	$479,226	$2,004,464	$353,084
2022	$445,484	$451,804	$1,651,477	$-6,320
2021	$446,850	$483,561	$1,658,175	$-36,711
2020	$461,559	$487,988	$1,695,079	$-26,429
2019	$465,973	$492,868	$1,725,180	$-26,895
2018	$505,264	$416,446	$1,794,526	$88,818