LAKEVILLE COMMUNITY ACCESS MEDIA INC (EIN 454524157) - 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

2012

Legal Domicile

Phone

5086928505

Tax Period

2024-01-01 to 2024-12-31

LAKEVILLE COMMUNITY ACCESS MEDIA INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $271K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $324K exceeded revenue, resulting in a 20% operating deficit.

Mission

PRODUCE COMMUNITY PROGRAMMING FOR THE RESIDENTS, INSTITUTIONS AND ORGAINIZATIONS OF LAKEVILLE MA ON THE GOVERNMENT ACCESS CHANNEL, THE PUBLIC ACCESS CHANNEL AND THE EDUCATIONAL ACCESS CHANNEL

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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 $253,216

Program Service Revenue $12,500

Investment Income $5,060

Other Revenue $0

TOTAL REVENUE $270,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,820

Fundraising Expenses $0

Program Expenses $313,541

Other Expenses $89,522

TOTAL EXPENSES $324,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,776	$287,727	-0.1%
Expenses	$324,342	$303,235	+0.1%
Net Income	$-53,566	$-15,508	+2.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LUBIN	TREASURER AND DIRECTOR	5.00	Officer Director	$0	$0	$0
DONALD FOSTER	DIRECTOR AND CLERK	1.00	Director	$0	$0	$0
BABARA MANCOVSKY	ASSISTANT TREAS & DIRECTOR	1.00	Officer Director	$0	$0	$0
GREG SEIBERT	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN GOODFELLOW	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN WATKINS	PRESIDENT AND DIRECTOR	5.00	Officer Director	$0	$0	$0
PAULINE MC GRATH	DIRECTOR	1.00	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
2024	$270,776	$324,342	$413,121	$-53,566
2023	$287,727	$303,235	$468,619	$-15,508
2022	$280,459	$285,414	$481,743	$-4,955
2021	$247,756	$317,768	$487,928	$-70,012
2020	$273,923	$310,984	$558,416	$-37,061
2019	$287,417	$258,012	$604,074	$29,405
2018	$290,731	$249,294	$571,116	$41,437

LAKEVILLE COMMUNITY ACCESS MEDIA INC