MASHPEE COMMUNITY MEDIA CENTER INC

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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

CHRIS BALL

Phone

7742282353

Tax Period

2023-01-01 to 2023-12-31

MASHPEE COMMUNITY MEDIA CENTER INC, founded in 2012, is a small nonprofit that reported $628K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 17% operating margin.

Mission

PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR RESIDENTS AND ORGANIZATIONS OF MASHPEE, MA

Program Service Accomplishments

Program 1

Expenses: $470,924 Revenue: $606,402

EXPENSES IN CONNECTION WITH PROVIDING SERVICES FOR MASHPEE TV THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING THROUGH ACCESS CHANNELS FOR THE ENTIRE MASHPEE CABLE NETWORK SYSTEM. PRODUCTION OF...

EXPENSES IN CONNECTION WITH PROVIDING SERVICES FOR MASHPEE TV THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING THROUGH ACCESS CHANNELS FOR THE ENTIRE MASHPEE CABLE NETWORK SYSTEM. PRODUCTION OF PUBLIC, EDUCATIONAL & GOVERNMENT PROGRAMMING. PROVIDE TRAINING TO MASHPEE RESIDENTS AND INSTITUTIONS.

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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 $607,701

Program Service Revenue $1,105

Investment Income $18,994

Other Revenue $0

TOTAL REVENUE $627,800

Expense Breakdown

Grants Paid $500

Salaries & Benefits $326,961

Fundraising Expenses $0

Program Expenses $470,924

Other Expenses $194,808

TOTAL EXPENSES $522,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$627,800	$492,913	+0.3%
Expenses	$522,269	$482,167	+0.1%
Net Income	$105,531	$10,746	+8.8%

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

Total Directors

Key Employees

$91,348

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BALL	EXECUTIVE DIRECTOR	40.00	Key Emp	$91,348	$0	$91,348
BRAD SWEET	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN FULONE	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA KELIINUI	CLERK	2.00	Officer Director	$0	$0	$0
MARY LECLAIR	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE REGAN	DIRECTOR	2.00	Director	$0	$0	$0
JIM TEDESCO	DIRECTOR	2.00	Director	$0	$0	$0
DREW YANNO	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$627,800	$522,269	$943,516	$105,531
2022	$492,913	$482,167	$851,293	$10,746
2021	$400,557	$569,482	$852,217	$-168,925
2020	$423,393	$376,119	$997,657	$47,274
2019	$428,920	$468,532	$941,118	$-39,612
2018	$429,637	$463,079	$975,631	$-33,442