ATTLEBORO ACCESS CABLE SYSTEM INC (EIN 320157444) - 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

2005

Legal Domicile

Phone

5082262227

Tax Period

2024-01-01 to 2024-12-31

ATTLEBORO ACCESS CABLE SYSTEM INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $678K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $804K exceeded revenue, resulting in a 19% operating deficit.

Mission

To provide a television cable access system that produces and broadcasts quality programming of local interest to the viewers in the City of AttleboroTo serve access viewers with programs reflecting the activities, concerns, and interests of the residents of Attleboro in the manner that promotes a free exchange of ideas and informationTo provide training in program production, training in camera and editing equipment, use of studio and airtime at the Attleboro Access Cable System facilities.To provide and maintain a high speed fiber infrastructure for all municipal and school buildings in the City of Attleboro.

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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 $633,260

Investment Income $44,442

Other Revenue $0

TOTAL REVENUE $677,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,538

Fundraising Expenses $0

Program Expenses $729,939

Other Expenses $359,774

TOTAL EXPENSES $804,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,702	$723,170	-0.1%
Expenses	$804,312	$789,457	+0.0%
Net Income	$-126,610	$-66,287	+0.9%

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

$163,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES JONES	Operations Mgr	40.00	Officer	$163,823	$0	$163,823
KENNETH BENOIT	Director	0.50	Director	$0	$0	$0
WILLIAM LENNOX	Director	0.50	Director	$0	$0	$0
JOHN MOORE	Director	0.50	Director	$0	$0	$0
DAN LINCOLN	Director	0.50	Director	$0	$0	$0
EDWARD STANTON	President	0.50	Officer	$0	$0	$0
DOMENIC COTOIA	Treasurer	0.50	Officer	$0	$0	$0
RALPH ARGUIN	Secretary	0.50	Officer	$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
2024	$677,702	$804,312	$2,265,175	$-126,610
2023	$723,170	$789,457	$2,441,618	$-66,287
2022	$889,610	$826,552	$2,523,319	$63,058
2021	$776,635	$784,393	$1,759,487	$-7,758
2020	$738,575	$794,859	$1,835,205	$-56,284
2020	$745,128	$812,658	$1,818,406	$-67,530
2019	$772,864	$818,062	$1,821,046	$-45,198
2018	$803,653	$807,211	$1,857,162	$-3,558

ATTLEBORO ACCESS CABLE SYSTEM INC