MARSHFIELD COMMUNITY MEDIA INC (EIN 261181524) - 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

2007

Legal Domicile

Principal Officer

ADAM GOODRICH

Phone

7818344384

Tax Period

2024-07-01 to 2025-06-30

MARSHFIELD COMMUNITY MEDIA INC, founded in 2007, is a small nonprofit in the Public & Societal Benefit sector that reported $537K in total revenue in fiscal year 2024. Expenses of $490K left a modest 9% surplus.

Mission

PUBLIC ACCESS TELEVISION

🔒

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 $522,930

Program Service Revenue $0

Investment Income $13,620

Other Revenue $0

TOTAL REVENUE $536,550

Expense Breakdown

Grants Paid $500

Salaries & Benefits $365,624

Fundraising Expenses $4,645

Program Expenses $386,781

Other Expenses $124,243

TOTAL EXPENSES $490,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,550	$530,906	+0.0%
Expenses	$490,367	$559,134	-0.1%
Net Income	$46,183	$-28,228	-2.6%

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

$79,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN LEARY	EXECUTIVE DI	40.00	Officer	$70,437	$9,424	$79,861
WILLIAM BATTIS	MEMBER AT LA	0.10	Director	$0	$0	$0
ADAM GOODRICH	CLERK/PRESID	0.50	Officer Director	$0	$0	$0
JAYME MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
KIM SULLIVAN	MEMBER AT LA	0.10	Director	$0	$0	$0
JULIE WILLIAMS	PRESIDENT/CL	0.50	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	$536,550	$490,367	$747,998	$46,183
2024	No data	No data	No data	No data
2023	$521,271	$585,281	$731,760	$-64,010
2022	$524,611	$528,359	$856,376	$-3,748
2021	$514,733	$559,739	$859,024	$-45,006
2021	$514,733	$559,739	$859,024	$-45,006
2020	$475,510	$532,091	$902,054	$-56,581
2018	$456,422	$511,058	$999,972	$-54,636

MARSHFIELD COMMUNITY MEDIA INC