LOWER CAPE COMMUNITY ACCESS TELEVI… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $584,171

LOWER CAPE TV 'S EDUCATIONAL AND CHARITABLE ACTIVITIES BUILD ENGAGEMENT AND UNDERSTANDING WITHIN OUR REGION AND STRENGTHEN THE FABRIC OF OUR COMMUNITIES THROUGH RUNNING LOCAL CABLE STATIONS ON BEHALF OF FIVE TOWNS ON CAPE COD, REPORTING LOCALLY FROM AN LOCAL INDEPENDENT NONPARTISAN NEWSROOM, AND TEACHING STORYTELLING THROUGH VIDEO FOR COMMUNITY MEMBERS OF ALL AGES.

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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 $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

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

$103,633

Total Directors

Key Employees

Highest Compensated

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

LOWER CAPE COMMUNITY ACCESS TELEVISION INC