Community Access Television Inc

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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

1993

Legal Domicile

Principal Officer

Tamara Waraschinski

Phone

8022956688

Tax Period

2025-01-01 to 2025-12-31

Community Access Television Inc, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $622K in total revenue in fiscal year 2025.

Mission

JAM's mission is to build community through the media arts in the Upper Valley of VT and NH.

Program Service Accomplishments

Program 1

Expenses: $433,998 Revenue: $427,776

Production and Programming: Junction Arts & Media is an award-winning community access media organization (AMO) supporting free speech and local creativity in the Upper Valley region of Vermont and New Hampshire. In FY25 JAM staff worked on community productions, cable casted over 17,000 hours of content on two local access cable channels (Comcast 1075/VTel 169 and Comcast 1085/VTel 170), collaborated with nonprofit partner organizations and local businesses, and supported hundreds of local media students and creators.

Program 2

Expenses: $44,187 Revenue: $41,741

JAM provides a production studio, venue space for community events, a lending library of audio/visual equipment, and media equipment orientations - free and accessible to all local community members.

Program 3

Expenses: $40,733 Revenue: $45,712

JAM's media arts programming is low-cost or free and includes youth after-school clubs and summer camps, media courses for adults, community access channels, film screenings, podcast production, live municipal government meeting hybrid coverage, media arts exhibitions, 12 on-going biweekly, monthly, bimonthly and annual community events/programs.

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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 $189,815

Program Service Revenue $418,073

Investment Income $13,987

Other Revenue $0

TOTAL REVENUE $621,875

Expense Breakdown

Grants Paid $170

Salaries & Benefits $485,851

Fundraising Expenses $63,827

Program Expenses $518,918

Other Expenses $159,782

TOTAL EXPENSES $645,803

Year-over-Year Comparison

	2025	2024	Change
Revenue	$621,875	$612,465	+0.0%
Expenses	$645,803	$635,489	+0.0%
Net Income	$-23,928	$-23,024	+0.0%

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

$69,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samantha Davidson	Executive Director	40	Officer	$69,256	$0	$69,256
Tamara Waraschinski	Board Chair	0.5	Officer Director	$0	$0	$0
Daniel Maxell Crosby	Board Treasurer	0.5	Officer Director	$0	$0	$0
Sam Kaas	Director	0.5	Director	$0	$0	$0
Joseph Major	Director	0.5	Director	$0	$0	$0
Craig Sterritt	Director	0.5	Director	$0	$0	$0
Jim Zien	Director	0.5	Director	$0	$0	$0
Alex Torpey	Director	0.50	Director	$0	$0	$0
Amber Davis Hanna	Director	0.5	Director	$0	$0	$0
Jennie Chamberlain	Director	0.5	Director	$0	$0	$0
Johanna Evans	Director, Eff 2/2025	0.5	Director	$0	$0	$0
Tracy Hutchens	Board Chair, End 3/2025	0.5	Officer Director	$0	$0	$0
Aisha Khan	Director, End 5/2025	0.5	Director	$0	$0	$0
Ali Reza Punjani	Director, Eff 6/2025	0.5	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	$621,875	$645,803	$788,185	$-23,928
2024	No data	No data	No data	No data
2023	$572,759	$561,228	$741,186	$11,531
2022	$495,960	$440,436	$667,739	$55,524
2021	$437,513	$345,136	$650,894	$92,377
2020	$441,659	$392,298	$630,818	$49,361
2019	$510,138	$423,435	$517,715	$86,703
2018	$476,300	$427,259	$434,523	$49,041