LOWER CAPE COMMUNITY ACCESS TELEVISION INC

EIN: 272812706 501(c)(3) Arts, Culture & Humanities

NORTH EASTHAM, MA

Total Revenue
$664,138
Total Expenses
$826,083
Total Assets
$1,616,714
Net Assets
$1,005,523
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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
2010
Legal Domicile
MA
Principal Officer
WALTER SEBASTIAN
Tax Period
2023-01-01 to 2023-12-31

LOWER CAPE COMMUNITY ACCESS TELEVISION INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $664K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $826K exceeded revenue, resulting in a 24% operating deficit.

Mission

LOWER CAPE COMMUNITY TV IS A 501(C)3 NONPROFIT ORGANIZATION THAT SUPPORTS COMMUNITY VOICE, LOCAL NEWS REPORTING, AND ACCESS TO VIDEO STORYTELLING TOOLS AND TRAINING ON CAPE COD AND OPERATES FROM A COMMUNITY STUDIO IN ORLEANS, MA.

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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 $661,751
Program Service Revenue $0
Investment Income $-12,288
Other Revenue $14,675
TOTAL REVENUE $664,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $472,450
Fundraising Expenses $105,819
Program Expenses $584,171
Other Expenses $353,633
TOTAL EXPENSES $826,083

Year-over-Year Comparison

2023 2022 Change
Revenue $664,138 $900,447 -0.3%
Expenses $826,083 $746,453 +0.1%
Net Income $-161,945 $153,994 -2.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
13
Volunteers
11

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
4
$103,633
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA MARTIN EXECUTIVE DI 40.00
Officer
$91,870 $11,763 $103,633
ZEB BARKER DIRECTOR 2.00
Director
$0 $0 $0
TOM COLE DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY COUNIHAN TREASURER 5.00
Officer Director
$0 $0 $0
BEVERLY HOBBS PRESIDENT 2.00
Officer Director
$0 $0 $0
DEBORAH MAGEE DIRECTOR 2.00
Director
$0 $0 $0
ROBIN B REID DIRECTOR 2.00
Director
$0 $0 $0
WALTER SEBASTIAN VICE PRESIDE 5.00
Officer Director
$0 $0 $0
STEPHEN SMITH DIRECTOR 5.00
Director
$0 $0 $0
DANIEL WOLF DIRECTOR 2.00
Director
$0 $0 $0
KATHLEEN ZIEMAN 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
2024 No data No data No data No data
2023 $664,138 $826,083 $1,616,714 $-161,945
2022 $900,447 $746,453 $1,792,011 $153,994
2021 $544,029 $648,264 $1,658,430 $-104,235
2020 $580,343 $657,656 $1,183,990 $-77,313
2019 $491,055 $583,481 $1,214,633 $-92,426
2018 $487,735 $550,346 $1,291,681 $-62,611
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