Salisbury Community TV & Media Center Inc (EIN 261981062) - 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

2008

Legal Domicile

Principal Officer

Lance Wisniewski

Phone

9787477288

Tax Period

2024-07-01 to 2025-06-30

Salisbury Community TV & Media Center Inc, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $324K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $58K, a strong 18% operating margin.

Mission

Salisbury Comuunity TV & Media Center, Inc., was formed in 2008 to produce community programming for residents, institutions, and organizations of Salisbury, MA., on the governmental, public, and educational access channels.

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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 $53,852

Program Service Revenue $259,435

Investment Income $10,419

Other Revenue $0

TOTAL REVENUE $323,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,615

Fundraising Expenses $0

Program Expenses $215,245

Other Expenses $82,623

TOTAL EXPENSES $265,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,706	$298,299	+0.1%
Expenses	$265,238	$243,755	+0.1%
Net Income	$58,468	$54,544	+0.1%

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

$79,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lance Wisniewski	Executive Director	40.00	Officer	$79,533	$0	$79,533
Gilbert Medeiros	President	2.00	Officer Director	$0	$0	$0
John Housianitis	Treasurer	2.00	Officer Director	$0	$0	$0
Terry Marengi	Vice President	2.00	Officer Director	$0	$0	$0
Charles Fitzwater	Clerk	2.00	Officer Director	$0	$0	$0
Kaitlyn Beal	Director	2.00	Director	$0	$0	$0
Mariaane Cyr	Director	2.00	Director	$0	$0	$0
Keith Martin	Director	2.00	Director	$0	$0	$0
Dan Welch	Director	2.00	Director	$0	$0	$0
Tabitha Beebe	Director	2.00	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	$323,706	$265,238	$587,547	$58,468
2024	$298,299	$243,755	$536,073	$54,544
2023	$327,978	$259,656	$460,718	$68,322
2022	$303,718	$232,469	$392,396	$71,249
2021	$288,789	$232,445	$350,647	$56,344
2020	$235,485	$243,628	$295,406	$-8,143
2019	$287,712	$209,662	$275,523	$78,050

Salisbury Community TV & Media Center Inc