BOURNE COMMUNITY TV INC (EIN 461293821) - 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

Neil F Langille

Phone

5087596763

Tax Period

2023-01-01 to 2023-12-31

BOURNE COMMUNITY TV INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $534K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $469K left a modest 12% surplus.

Mission

Provide Cable TV programming services to the Town of Bourne, Mass. residents. Supply TV coverage of Town Government, School Activities, Organization Activities for all Town residents and local access for residents.

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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 $533,599

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $533,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,611

Fundraising Expenses $0

Program Expenses $67,410

Other Expenses $186,242

TOTAL EXPENSES $468,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$533,599	$396,093	+0.3%
Expenses	$468,853	$413,372	+0.1%
Net Income	$64,746	$-17,279	-4.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Russo	Director	1	Director	$0	$0	$0
Eileen Grady	Director	1	Director	$0	$0	$0
Galon L Barlow	Director	1	Director	$0	$0	$0
Donna Passairilla	Clerk	1	Director	$0	$0	$0
Neil F Langille	Treasurer	1	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	$533,599	$468,853	$365,866	$64,746
2022	$396,093	$413,372	$352,167	$-17,279
2021	$336,144	$305,048	$252,803	$31,096
2020	$396,197	$366,746	$221,707	$29,451

BOURNE COMMUNITY TV INC