Amesbury Community Television Inc (EIN 273506928) - 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

Russ Munroe

Phone

9783885900

Tax Period

2024-07-01 to 2025-06-30

Amesbury Community Television Inc, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $283K in total revenue in fiscal year 2024. Expenses of $246K left a modest 13% surplus.

Mission

To provide learning opportunities and resources in the form of equipment and facilities for the Amesbury, MA community to create and participate in the creation of television programming

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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 $0

Program Service Revenue $282,908

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,599

Fundraising Expenses $0

Program Expenses $231,310

Other Expenses $63,615

TOTAL EXPENSES $246,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,908	$270,777	+0.0%
Expenses	$246,214	$221,998	+0.1%
Net Income	$36,694	$48,779	-0.2%

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

$47,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Hoyt	Director	1.00	Director	$0	$0	$0
Donald St Marie	Director	1.00	Director	$0	$0	$0
Donald Meskie	President	1.00	Officer Director	$0	$0	$0
Robert Fowler	Treasurer	1.00	Officer Director	$0	$0	$0
Meryl Goldsmith	Clerk	1.00	Officer Director	$0	$0	$0
Russell Munroe	Exec. Dir.	10.00	Officer	$47,494	$0	$47,494

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	$282,908	$246,214	$190,686	$36,694
2024	$270,777	$221,998	$149,492	$48,779
2023	$250,491	$219,110	$100,713	$31,381
2022	$235,738	$213,050	$78,082	$22,688
2021	$201,058	$212,989	$55,810	$-11,931
2020	$268,513	$301,898	$74,105	$-33,385
2019	$273,437	$306,646	$117,937	$-33,209
2018	$304,594	$297,284	$125,169	$7,310

Amesbury Community Television Inc