SOUTHBOROUGH ACCESS MEDIA INC (EIN 463024946) - 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

2013

Legal Domicile

Principal Officer

BRIAN GREENE

Phone

5084813292

Tax Period

2023-01-01 to 2023-12-31

SOUTHBOROUGH ACCESS MEDIA INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $182K in total revenue in fiscal year 2023. The organization ran a surplus of $48K, a strong 27% operating margin.

Mission

TO PRODUCE COMMUNITY PROGRAMMING FOR THE RESIDENTS, INSTITUTIONS, AND ORGANIZATIONS OF SOUTHBOROUGH

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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 $174,235

Program Service Revenue $0

Investment Income $7,446

Other Revenue $0

TOTAL REVENUE $181,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,310

Fundraising Expenses $0

Program Expenses $121,754

Other Expenses $52,941

TOTAL EXPENSES $133,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,681	$184,430	0.0%
Expenses	$133,251	$151,297	-0.1%
Net Income	$48,430	$33,133	+0.5%

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
LISA BRACCIO	TRUSEE/BOARD	N/A	Director	$0	$0	$0
BRIAN GREENE	TREASURER	N/A	Officer	$0	$0	$0
WARREN K PALLEY	PRESIDENT	N/A	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	$181,681	$133,251	$1,033,296	$48,430
2022	$184,430	$151,297	$984,866	$33,133
2021	$177,544	$172,660	$951,731	$4,884
2020	$217,095	$192,431	$946,847	$24,664
2019	$177,146	$207,844	$922,183	$-30,698
2018	$180,672	$203,299	$952,881	$-22,627

SOUTHBOROUGH ACCESS MEDIA INC