Greater Newburyport Community Media Hub Inc (EIN 300416215) - 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

2007

Legal Domicile

Principal Officer

Sarah Hayden

Phone

9789610350

Tax Period

2023-01-01 to 2023-12-31

Greater Newburyport Community Media Hub Inc, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $338K in total revenue in fiscal year 2023.

Mission

To provide community access cable channels and the use of video equipment to residents in and around Newburyport, 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 $23

Program Service Revenue $341,961

Investment Income $178

Other Revenue $-4,264

TOTAL REVENUE $337,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,831

Fundraising Expenses $4,638

Program Expenses $269,514

Other Expenses $127,310

TOTAL EXPENSES $346,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,898	$344,884	0.0%
Expenses	$346,141	$350,903	0.0%
Net Income	$-8,243	$-6,019	+0.4%

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

$105,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Eaton	Director	1.00	Director	$0	$0	$0
Don DeGloria	Director	1.00	Director	$0	$0	$0
Mark Bransfield	President	1.00	Officer Director	$0	$0	$0
Michael Morris	Treasurer	1.00	Officer Director	$0	$0	$0
Lynn Varney	Clerk	1.00	Officer Director	$0	$0	$0
Sarah Hayden	Executive Director	40.00	Officer	$95,715	$9,466	$105,181

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	$337,898	$346,141	$312,872	$-8,243
2022	$344,884	$350,903	$334,849	$-6,019
2021	$339,655	$375,305	$306,990	$-35,650
2020	$362,331	$397,354	$353,133	$-35,023
2019	$328,310	$407,864	$409,353	$-79,554
2018	$341,675	$411,729	$508,741	$-70,054

Greater Newburyport Community Media Hub Inc