Franklin Community Cable Access Inc (EIN 454825017) - 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

Principal Officer

Anne Bergen

Tax Period

2023-01-01 to 2023-12-31

Franklin Community Cable Access Inc, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $811K in total revenue in fiscal year 2023. Net assets of $3.3M represent 49 months of operating reserves.

Mission

To operate a public, educational and/or government access cable television channel for the Town of Franklin, providing access to existing and future communications media including facilities and programming

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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 $47,615

Program Service Revenue $712,780

Investment Income $46,870

Other Revenue $3,391

TOTAL REVENUE $810,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,507

Fundraising Expenses $0

Program Expenses $661,589

Other Expenses $351,116

TOTAL EXPENSES $832,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,656	$812,883	0.0%
Expenses	$832,623	$810,768	+0.0%
Net Income	$-21,967	$2,115	-11.4%

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

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

$2,470

Total Directors

$116,817

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Fasciano	Assistant Clerk	40.00	Director Highest	$116,817	$0	$116,817
Jay Horrigan	V President	5.00	Officer	$2,470	$0	$2,470
Rose Turco	Director	5.00	Director	$0	$0	$0
Pandora Carlucci	Director	2.00	Director	$0	$0	$0
John Milot	Director	5.00	Director	$0	$0	$0
William Norman	Treasurer	5.00	Officer	$0	$0	$0
Steve Sherlock	Clerk	0.00	Officer	$0	$0	$0
Anne Bergen	President	2.00	Officer	$0	$0	$0
James Derick	Director	5.00	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	No data	No data	No data	No data
2023	$810,656	$832,623	$3,380,297	$-21,967
2022	$812,883	$810,768	$3,393,726	$2,115
2021	$849,232	$716,506	$3,380,944	$132,726
2020	$704,596	$745,912	$3,239,555	$-41,316
2020	$631,861	$631,049	$3,278,052	$812
2019	$751,670	$741,487	$3,278,009	$10,183
2018	$750,262	$686,843	$3,268,154	$63,419

Franklin Community Cable Access Inc