PEABODY ACCESS TELECOMMUNICATIONS INC (EIN 571229677) - 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

2006

Legal Domicile

Principal Officer

JOHN J MCGINN

Phone

9789770570

Tax Period

2024-01-01 to 2024-12-31

PEABODY ACCESS TELECOMMUNICATIONS INC, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.0M left a modest 4% surplus.

Mission

TO STIMULATE CULTURAL AND ARTISTIC EXPRESSIONS THROUGH THE USE OF VIDEO AND ELECTRONIC MEDIA.

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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 $996,850

Program Service Revenue $64,058

Investment Income $3,838

Other Revenue $26,409

TOTAL REVENUE $1,091,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,323

Fundraising Expenses $0

Program Expenses $695,591

Other Expenses $436,304

TOTAL EXPENSES $1,046,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,091,155	$1,238,022	-0.1%
Expenses	$1,046,627	$910,740	+0.1%
Net Income	$44,528	$327,282	-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

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

$104,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLE CROWLEY	EXECUTIVE DI	40.00	Officer	$92,893	$11,928	$104,821
MATTHEW MOLK	CHAIRMAN	0.25	Officer Director	$0	$0	$0
ROBERT CHAMPAGNE	CLERK	0.25	Officer Director	$0	$0	$0
JOHN J MCGINN	TREASURER	0.25	Officer Director	$0	$0	$0
DEANNE HEALEY	DIRECTOR	0.25	Director	$0	$0	$0
DAYBAR BUGLER	DIRECTOR	0.25	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	$1,091,155	$1,046,627	$3,654,753	$44,528
2023	$1,238,022	$910,740	$3,621,421	$327,282
2022	$1,340,138	$935,563	$3,365,157	$404,575
2021	$371,287	$860,069	$2,923,321	$-488,782
2020	$1,136,521	$826,385	$3,428,565	$310,136
2019	$1,080,987	$927,013	$2,481,894	$153,974
2018	$1,093,035	$889,393	$2,344,560	$203,642

PEABODY ACCESS TELECOMMUNICATIONS INC