LEXINGTON COMMUNITY MEDIA CENTER I… - Form 990 Financial Data

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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

Principal Officer

FLORENCE DELSANTO

Phone

7818625388

Tax Period

2024-07-01 to 2025-06-30

LEXINGTON COMMUNITY MEDIA CENTER INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $654K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

CHANNEL THE VISION OF THE LEXINGTON COMMUNITY TO PRODUCE QUALITY CONTENT WHICH EMPOWERS AND PRESERVES THE FREE SPEECH LEGACY OF THE TOWN. PROVIDE MEMBERS THE TOOLS TO SUPPORT CREATIVE EXPRESSION THAT GIVES VOICE TO THE STORIES THAT ARE VITAL TO LEXINGTON.

Program Service Accomplishments

Program 1

Expenses: $551,826 Revenue: $6,269

PROVIDING COMMUNITY ACCESS TV PROGRAMMING AND EDUCATION FOR THE RESIDENTS OF THE TOWN OF LEXINGTON, 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 (2024)

Revenue Breakdown

Contributions & Grants $647,224

Program Service Revenue $6,269

Investment Income $11

Other Revenue $0

TOTAL REVENUE $653,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,517

Fundraising Expenses $24,396

Program Expenses $551,826

Other Expenses $190,075

TOTAL EXPENSES $691,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$653,504	$585,479	+0.1%
Expenses	$691,592	$621,457	+0.1%
Net Income	$-38,088	$-35,978	+0.1%

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

100

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

$125,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SHAW	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH BLATT	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
VERONICA CAIRA	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN ROCKWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
REGIE GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
TING FANG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ISENBERG	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
DINESH PATEL	DIRECTOR	1.00	Director	$0	$0	$0
JIMIN REN	DIRECTOR	1.00	Director	$0	$0	$0
KEN YAGODA	DIRECTOR	1.00	Director	$0	$0	$0
NICK HART	DIRECTOR	1.00	Director	$0	$0	$0
HUA WANG	DIRECTOR	1.00	Director	$0	$0	$0
FLORENCE DELSANTO	EXECUTIVE DIRECTOR	40.00	Officer	$116,513	$8,942	$125,455

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	$653,504	$691,592	$589,374	$-38,088
2024	$585,479	$621,457	$619,848	$-35,978
2023	$593,760	$630,475	$661,348	$-36,715
2022	$551,260	$615,897	$756,570	$-64,637
2021	$596,795	$591,106	$764,500	$5,689
2020	$637,099	$564,865	$817,989	$72,234
2019	$491,478	$537,191	$680,011	$-45,713

LEXINGTON COMMUNITY MEDIA CENTER INC