ANDOVER COMMUNITY ACCESS & MEDIA I… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

SCOTT WORTHLEY

Phone

9784759723

Tax Period

2023-07-01 to 2024-06-30

ANDOVER COMMUNITY ACCESS & MEDIA INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $395K in total revenue in fiscal year 2023. Expenses of $458K exceeded revenue, resulting in a 16% operating deficit.

Mission

ANDOVER COMMUNITY ACCESS AND MEDIA, INC. WAS INCORPORATED ON OCTOBER 30, 2007 AS A NON-PROFIT ORGANIZATION TO PROVIDE LOCAL ACCESS TELEVISION TO THE RESIDENTS AND INSTITUTIONS OF THE TOWN OF ANDOVER, MA.

Program Service Accomplishments

Program 1

Expenses: $387,453

OPERATING NON-COMMERCIAL PUBLIC, EDUCATIONAL, AND GOVERNMENTAL CABLE ACCESS FACILITIES AND CHANNELS FOR THE USE OF OR BENEFIT TO THE GENERAL PUBLIC, SHCOOLS, LOCAL GOVERNMENTS, AND OTHER...

OPERATING NON-COMMERCIAL PUBLIC, EDUCATIONAL, AND GOVERNMENTAL CABLE ACCESS FACILITIES AND CHANNELS FOR THE USE OF OR BENEFIT TO THE GENERAL PUBLIC, SHCOOLS, LOCAL GOVERNMENTS, AND OTHER ORGANIZATIONS IN ANDOVER, MA; PROVIDING TRAINING IN AND EDUCATION ABOUT THE USE OF ACCESS FACILITIES, AND PROVIDING OTHER COMMUNITY MEDIA SERVICES, TRAINING, AND TECHNOLOGY SERVICE TO THE ANDOVER COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $395,127

Program Service Revenue $0

Investment Income $137

Other Revenue $0

TOTAL REVENUE $395,264

Expense Breakdown

Grants Paid $10,072

Salaries & Benefits $333,863

Fundraising Expenses $0

Program Expenses $387,453

Other Expenses $114,030

TOTAL EXPENSES $457,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,264	$379,866	+0.0%
Expenses	$457,965	$409,179	+0.1%
Net Income	$-62,701	$-29,313	+1.1%

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

$134,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESS MURPHY	EXECUTIVE DI	40.00	Officer	$102,339	$31,791	$134,130
DANIEL BRENNAN	TREASURER	2.00	Officer Director	$0	$0	$0
JUSTIN ST JAMES	DIRECTOR	2.00	Director	$0	$0	$0
MAURICE MURPHY	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH SPANOS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT WORTHLEY	CHAIRMAN	2.00	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	No data	No data	No data	No data
2024	$395,264	$457,965	$242,003	$-62,701
2023	$379,866	$409,179	$304,704	$-29,313
2022	$346,936	$367,351	$334,112	$-20,415
2021	$341,201	$330,009	$354,404	$11,192
2020	$323,592	$295,038	$343,209	$28,554
2019	$303,638	$291,108	$314,646	$12,530

ANDOVER COMMUNITY ACCESS & MEDIA INC