Arlington Community Access Corpora… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

Whytni H Kernodle

Phone

7035242388

Tax Period

2021-07-01 to 2022-06-30

Arlington Community Access Corporation dba Arlington Independent Media, founded in 1992, is a small nonprofit that reported $542K in total revenue in fiscal year 2021. Revenue decreased 10% compared to the prior year. Expenses of $850K exceeded revenue, resulting in a 57% operating deficit.

Mission

AIM supports, educates, and inspires diverse creators and fosters independent media production through community television, radio, and digital arts.

Program Service Accomplishments

Program 1

Expenses: $198,863 Revenue: $28,425

Media Distribution: Arlington Community Access Corporation (DBA Arlington Independent Media, AIM) distributes independent media via multiple avenues, including a content-rich website, two cable...

Media Distribution: Arlington Community Access Corporation (DBA Arlington Independent Media, AIM) distributes independent media via multiple avenues, including a content-rich website, two cable channels delivered direct to every subscriber in Arlington (Comcast channel 69 and Verizon channel 38), and an LPFM community radio station, WERA 96.7 FM. Both AIM TV and WERA radio programming stream online, taking content to a global audience. Programs are created by local volunteer producers and reflect a wide range of passions and community concerns.

Program 2

Expenses: $184,882 Revenue: $26,428

Media Production Facilities: Arlington Community Access Corportaion (DBA Arlington Independent Media, AIM) fully equips media production facilities, such as TV recording studios, controll rooms...

Media Production Facilities: Arlington Community Access Corportaion (DBA Arlington Independent Media, AIM) fully equips media production facilities, such as TV recording studios, controll rooms, audio production suite, live radio broadcast booths, and classrooms for hands-on instruction in all stages of digital media productiona and editing. Facilities play host to county arts and local business district programming, enabling the community to partake in programs not otherwise accessible.

Program 3

Expenses: $36,860 Revenue: $5,269

Media Training: Arlingtong Community Access Corporation (DBA Arlington Indepedent Media, AIM) provides comprehensicve basic training and master-level advanced instruction in audio, video, and digital...

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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 (2021)

Revenue Breakdown

Contributions & Grants $497,914

Program Service Revenue $60,122

Investment Income $-15,709

Other Revenue $0

TOTAL REVENUE $542,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,654

Fundraising Expenses $30,766

Program Expenses $420,605

Other Expenses $490,225

TOTAL EXPENSES $849,879

Year-over-Year Comparison

	2021	2020	Change
Revenue	$542,327	$602,501	-0.1%
Expenses	$849,879	$513,570	+0.7%
Net Income	$-307,552	$88,931	-4.5%

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

$12,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E Lynn Coates	Member	0.10	Director	$0	$0	$0
Michael A Angeloni	Member	0.10	Director	$0	$0	$0
Zakiya Worthey	Member	0.10	Director	$0	$0	$0
James Thorne	Member	0.10	Director	$0	$0	$0
Cheryl Beversdorf	Member	0.10	Director	$0	$0	$0
Matt Rogers	Member	0.10	Director	$0	$0	$0
Mary Cliff	Member	0.10	Director	$0	$0	$0
Chanda Choun	Member	0.10	Director	$0	$0	$0
Kate Dorrell	At Large	0.10	Officer Director	$0	$0	$0
Anshia Crooms	Secretary	0.10	Officer Director	$0	$0	$0
Demian Perry	Treasurer	0.10	Officer Director	$0	$0	$0
Claire Seaton	Vice President	0.10	Officer Director	$0	$0	$0
Lori McGarry	President	0.10	Officer Director	$0	$0	$0
Whytni Kernodle	CEO	40.00	Officer	$12,500	$0	$12,500

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
2022	$542,327	$849,879	$263,837	$-307,552
2021	$602,501	$513,570	$666,242	$88,931
2020	$643,907	$743,029	$576,760	$-99,122
2019	$768,546	$1,011,475	$618,017	$-242,929

Arlington Community Access Corporation dba Arlington Independent Media