MILFORD COMMUNITY MEDIA CENTER INC (EIN 273275032) - 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

2010

Legal Domicile

Principal Officer

JOSH R INGEMI

Phone

5084886445

Tax Period

2024-07-01 to 2025-06-30

MILFORD COMMUNITY MEDIA CENTER INC, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $489K in total revenue in fiscal year 2024.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE AND MANAGE THE USE OF PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS FUNDING, EQUIPMENT AND CHANNELS ON CABLE TELEVISION SYSTEMS IN THE TOWN OF MILFORD.

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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 $50,300

Program Service Revenue $437,998

Investment Income $207

Other Revenue $0

TOTAL REVENUE $488,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,827

Fundraising Expenses $0

Program Expenses $358,977

Other Expenses $224,632

TOTAL EXPENSES $487,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,505	$510,511	0.0%
Expenses	$487,459	$468,539	+0.0%
Net Income	$1,046	$41,972	-1.0%

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

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

$98,342

Total Directors

$98,342

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA INGEMI	TREASURER	2.00	Officer Director	$12,500	$0	$12,500
TIM CAOUETTE	EXECUTIVE DIRECTOR	40.00	Officer Director	$79,842	$0	$79,842
MICHELLE ZALE	PRESIDENT	1.00	Officer Director	$6,000	$0	$6,000
GERALD MOODY	MEMBER	1.00	Director	$0	$0	$0
JONATHAN CAPECE	MEMBER	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
2025	$488,505	$487,459	$703,666	$1,046
2024	No data	No data	No data	No data
2023	$490,870	$492,112	$403,428	$-1,242
2022	$443,097	$591,524	$414,010	$-148,427
2021	$474,965	$594,221	$557,673	$-119,256
2020	$494,358	$561,982	$679,618	$-67,624
2019	$441,941	$571,896	$748,312	$-129,955

MILFORD COMMUNITY MEDIA CENTER INC