IPSWICH COMMUNITY ACCESS MEDIA INC (EIN 264482224) - 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

CUSHING TITCOMB

Phone

9783560353

Tax Period

2024-01-01 to 2024-12-31

IPSWICH COMMUNITY ACCESS MEDIA INC, founded in 2008, is a small nonprofit in the Public & Societal Benefit sector that reported $327K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $302K left a modest 8% surplus.

Mission

TO PROVIDE ACCESS TO EXISTING AND FUTURE COMMUNICATIONS MEDIA, INCLUDING FACILITIES, EQUIPMENT, AND PEG PROGRAMMING FOR THE IPSWICH, MASSACHUSETTS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $326,254

Investment Income $713

Other Revenue $0

TOTAL REVENUE $326,967

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $190,508

Fundraising Expenses $0

Program Expenses $197,298

Other Expenses $107,816

TOTAL EXPENSES $301,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,967	$297,825	+0.1%
Expenses	$301,824	$298,142	+0.0%
Net Income	$25,143	$-317	-80.3%

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

N/A

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
ROBERT RYAN	PRESIDENT & DIRECTOR	3.00	Officer Director	$0	$0	$0
SCOTT AMES	VICE PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
CUSHING TITCOMB	TREASURER & DIRECTOR	3.00	Officer Director	$0	$0	$0
ANN SAVAGE	CLERK & DIRECTOR	1.00	Officer Director	$0	$0	$0
JAMES MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
DAN CLASBY	DIRECTOR	1.00	Director	$0	$0	$0
FERUZA KRASON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MULDOON	DIRECTOR	1.00	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
2024	$326,967	$301,824	$422,908	$25,143
2023	$297,825	$298,142	$395,620	$-317
2022	$303,774	$296,579	$402,246	$7,195
2021	$300,078	$311,828	$390,548	$-11,750
2020	$306,304	$318,229	$402,254	$-11,925

IPSWICH COMMUNITY ACCESS MEDIA INC