CHARLOTTE MECKLENBURG PUBLIC ACCESS

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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

2000

Legal Domicile

Principal Officer

KEEMA MINGO

Phone

7043778988

Tax Period

2024-07-01 to 2025-06-30

CHARLOTTE MECKLENBURG PUBLIC ACCESS, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $597K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $1.7M represent 33 months of operating reserves.

Mission

THE ORGANIZATION PROVIDES CHARLOTTE-AREA RESIDENTS THE FACILITIES, EQUIPMENT, AND TECHNICAL PROFICIENCY TO PRODUCE LOCAL TELEVISION PROGRAMS FOR CULTURAL, EDUCATIONAL, HEALTH, SOCIAL SERVICE, RELIGIOUS, CIVIC, COMMUNITY AND OTHER NOT-FOR-PROFIT PURPOSES AT NO COST. THESE PROGRAMS ARE THEN AIRED ON LOCAL CABLE ACCESS CHANNEL 21 IN THE CHARLOTTE/MECKLENBURG COUNTY AREA.

Program Service Accomplishments

Program 1

Expenses: $417,325

THE COMPANY PROVIDES FACILITIES AND EDUCATION FOR INDIVIDUALS TO CREATE AND SUBMIT PROGRAMMING THAT EXPRESSES DIVERSE OPINIONS, TALENTS, ACTIVITIES AND INTERESTS IN THE CHARLOTTE METROPOLITAN AREA...

THE COMPANY PROVIDES FACILITIES AND EDUCATION FOR INDIVIDUALS TO CREATE AND SUBMIT PROGRAMMING THAT EXPRESSES DIVERSE OPINIONS, TALENTS, ACTIVITIES AND INTERESTS IN THE CHARLOTTE METROPOLITAN AREA THROUGH NON-COMMERCIAL OPEN- ACCESS TELEVISION. THE COMPANY'S LINEUP SERVES SUBSCRIBERS TO THE SPECTRUM CABLE SYSTEM IN THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY, NORTH CAROLINA.

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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 $544,991

Program Service Revenue $6,481

Investment Income $45,402

Other Revenue $0

TOTAL REVENUE $596,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,160

Fundraising Expenses $0

Program Expenses $417,325

Other Expenses $232,079

TOTAL EXPENSES $601,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,874	$461,039	+0.3%
Expenses	$601,239	$545,248	+0.1%
Net Income	$-4,365	$-84,209	-0.9%

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

$100,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A ROCCO	EXECUTIVE DI	40.00	Officer	$84,289	$16,279	$100,568
FAYE BARNETTE-SHELL	DIRECTOR	N/A	Director	$0	$0	$0
JOHNELLE CAUSWELL	DIRECTOR	N/A	Director	$0	$0	$0
TYROME DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JAMAL HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
TYLER LOVELESS	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA MCCARTER	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
KEEMA MINGO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SASHA TOMASZYCKI	DIRECTOR	N/A	Director	$0	$0	$0
EARL WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN YESOWITCH	SECRETARY	2.00	Officer 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
2025	$596,874	$601,239	$1,685,214	$-4,365
2024	$461,039	$545,248	$1,691,457	$-84,209
2023	$643,308	$487,014	$1,751,353	$156,294
2022	$485,456	$452,649	$1,593,022	$32,807
2021	$497,479	$474,439	$1,561,739	$23,040
2020	$529,374	$482,209	$1,544,191	$47,165
2019	$542,331	$463,733	$1,488,540	$78,598
2018	$547,126	$438,393	$1,412,006	$108,733