MARBLEHEAD COMMUNITY ACCESS & MEDIA

EIN: 270335407 501(c)(3) Arts, Culture & Humanities

MARBLEHEAD, MA

Total Revenue
$599,589
Total Expenses
$451,073
Total Assets
$1,988,902
Net Assets
$1,825,437
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MA
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
N/A
Employees
4
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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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