HINGHAM COMMUNITY ACCESS AND MEDIA INC

EIN: 275300052 501(c)(3) Arts, Culture & Humanities

HINGHAM, MA

Total Revenue
$792,950
Total Expenses
$966,299
Total Assets
$1,204,756
Net Assets
$1,009,402
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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
MA
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 COMMUNITY ACCESS TO CABLE TELEVISION IN THE TOWNS OF HINGHAM, MA AND NORWELL, MA.

Program Service Accomplishments

Program 1
Expenses: $875,333 Revenue: $27,530

TO PROVIDE COMMUNITY ACCESS TO CABLE TELEVISION IN THE TOWNS OF HINGHAM, MA AND NORWELL, 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 $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

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Governance

Voting Members
7
Independent Members
7
Employees
10
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
5
$99,125
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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