HINGHAM COMMUNITY ACCESS AND MEDIA INC (EIN 275300052) - 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

2011

Legal Domicile

Principal Officer

MARGARET SULLIVAN KAPLAN

Phone

7818365094

Tax Period

2023-07-01 to 2024-06-30

HINGHAM COMMUNITY ACCESS AND MEDIA INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $793K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $966K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE CABLE TELEVISION ACCESS IN THE TOWN OF HINGHAM, 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $755,926

Program Service Revenue $27,530

Investment Income $9,494

Other Revenue $0

TOTAL REVENUE $792,950

Expense Breakdown

Grants Paid $86,051

Salaries & Benefits $586,249

Fundraising Expenses $0

Program Expenses $875,333

Other Expenses $293,999

TOTAL EXPENSES $966,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$792,950	$545,716	+0.5%
Expenses	$966,299	$622,313	+0.6%
Net Income	$-173,349	$-76,597	+1.3%

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

144

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

$99,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BALCONI	EXECUTIVE DIRECTOR	40.00	Officer	$95,227	$3,898	$99,125
MARGARET SULLIVAN KAPLAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK BRODIE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BARNET SHERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
GREG MCBRIDE	CLERK	2.00	Officer Director	$0	$0	$0
MARY ANN BLACKMUR	DIRECTOR	2.00	Director	$0	$0	$0
LISA FELDMAN	DIRECTOR	2.00	Director	$0	$0	$0
LIZ VANZURA	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
2025	No data	No data	No data	No data
2024	$792,950	$966,299	$1,204,756	$-173,349
2023	$545,716	$622,313	$1,421,194	$-76,597
2022	$571,739	$657,239	$1,297,937	$-85,500
2021	$589,014	$570,804	$1,477,078	$18,210
2020	$577,799	$637,980	$1,415,154	$-60,181
2019	$564,464	$581,232	$1,471,710	$-16,768
2018	$510,383	$552,695	$1,422,962	$-42,312

HINGHAM COMMUNITY ACCESS AND MEDIA INC