WESTFORD COMMUNITY ACCESS TELEVISION INCORPORATED (EIN 550900737) - 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

2005

Legal Domicile

Principal Officer

MARY MCCAULEY

Phone

9786927152

Tax Period

2024-01-01 to 2024-12-31

WESTFORD COMMUNITY ACCESS TELEVISION INCORPORATED, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $502K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $1.0M represent 24 months of operating reserves.

Mission

TO PROMOTE AND ENCOURAGE THE USE OF PUBLIC ACCESS RESOURCES TO ENHANCE A FREE AND DIVERSE EXCHANGE OF IDEAS AND INTERESTS THAT FOSTER COMMUITY PARTICIPATION AND EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $450,770

Program Service Revenue $855

Investment Income $41,327

Other Revenue $9,064

TOTAL REVENUE $502,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,458

Fundraising Expenses $134

Program Expenses $344,552

Other Expenses $155,987

TOTAL EXPENSES $506,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,016	$651,222	-0.2%
Expenses	$506,445	$447,723	+0.1%
Net Income	$-4,429	$203,499	-1.0%

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

$89,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH FLETCHER	EXECUTIVE DI	40.00	Officer	$78,581	$10,913	$89,494
MARY MCCAULEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
KRISTI BATES	TREASURER	3.00	Officer Director	$0	$0	$0
SUSAN SPUHLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBERT JEFFERIES	CLERK	3.00	Officer Director	$0	$0	$0
MARY FOERSTER	DIRECTOR	2.00	Director	$0	$0	$0
RANDY TYNDALL	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA MALLON	NTSC LIAISON	1.00	Director	$0	$0	$0
TOM CLAY	SELECT BOARD	1.00	Director	$0	$0	$0
LAURIE OLIVER	WPS LIAISON	1.00	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	$502,016	$506,445	$1,104,025	$-4,429
2023	$651,222	$447,723	$1,159,164	$203,499
2022	$503,473	$424,150	$1,008,584	$79,323
2021	$479,795	$449,766	$1,008,067	$30,029
2020	$552,324	$460,035	$738,361	$92,289
2019	$493,727	$523,757	$659,647	$-30,030
2018	$498,031	$550,857	$659,717	$-52,826

WESTFORD COMMUNITY ACCESS TELEVISION INCORPORATED