MARBLEHEAD COMMUNITY ACCESS & MEDIA

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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

2009

Legal Domicile

Phone

7816378213

Tax Period

2023-01-01 to 2023-12-31

MARBLEHEAD COMMUNITY ACCESS & MEDIA, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $600K in total revenue in fiscal year 2023. The organization ran a surplus of $149K, a strong 25% operating margin.

Mission

The purpose of the Corporation shall be exclusively charitable, educational and scientific within the meaning of Section 501(c)(3) of the IRS Code, including as the primary purpose the operation of a public, educational and governmental access and community television studio, which will provide customary community access services including but not limited to those contemplated under the access sections of the Federal Cable Act, 47 United States Code 531, or other applicable law.

Program Service Accomplishments

Program 1

Expenses: $302,653

PROVIDE TOWN RESIDENTS WITH ACCESS TO AND TRAINING IN THE USE OF COMMUNITY TELEVISION FACILITIES & CHANNELS AND PROVIDE GENERAL PUBLIC, TOWN & SCHOOLS WITH THE OPPORTUNITIES TO ENHANCE COMMUNITY AND SCHOOL INFORMATION IN CONNECTION WITH THE CABLE TELEVISION SYSTEM AND RELATED MEDIA TECHNOLOGIES AVAILABLE IN THE TOWN OF MARBLEHEAD

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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 $585,902

Program Service Revenue $0

Investment Income $0

Other Revenue $13,687

TOTAL REVENUE $599,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,425

Program Expenses $302,653

Other Expenses $451,073

TOTAL EXPENSES $451,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,589	$599,069	+0.0%
Expenses	$451,073	$443,755	+0.0%
Net Income	$148,516	$155,314	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

N/A

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
JOAN W GOLOBOY	EXECUTIVE DIRECTOR	40.00		$85,863	$0	$85,863
JONATHAN Q CASWELL	PROGRAM COORDINATO	40.00		$66,338	$0	$66,338
JAMES H MARONEY	PRODUCTION MGR.	40.00		$55,434	$0	$55,434
JESS BURTON	CONTENT PRODUCER	40.00		$40,311	$0	$40,311
PAMELA EVANS	MEMBERSHIP COORDIN	15.00		$8,100	$0	$8,100
ROBERT F PECK JR	President	0.00	Director	$0	$0	$0
PHYLLIS B SMITH	Secretary	0.00	Director	$0	$0	$0
CHRIS CONNELLY	Director	0.00	Director	$0	$0	$0
EDWARD S BELL	Treasurer	0.00	Director	$0	$0	$0
STEPHEN KWIATEK	Director	0.00	Director	$0	$0	$0
CHARLES NYREN	Director	0.00	Director	$0	$0	$0
JENNIFER JEWELL	Director	0.00	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	No data	No data	No data	No data
2023	$599,589	$451,073	$1,988,902	$148,516
2022	$599,069	$443,754	$1,810,549	$155,315
2021	$618,766	$400,107	$1,613,871	$218,659
2020	$338,886	$350,134	$1,410,214	$-11,248
2019	$390,065	$364,452	$1,317,709	$25,613
2018	$427,113	$366,650	$1,316,927	$60,463