ASHBURNHAM WESTMINSTER COMMUNITY ACCESS CORPORATION (EIN 651247927) - 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

DAVE UMINSKI

Phone

9788275089

Tax Period

2023-01-01 to 2023-12-31

ASHBURNHAM WESTMINSTER COMMUNITY ACCESS CORPORATION, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $247K in total revenue in fiscal year 2023. Expenses of $294K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE EQUIPMENT, TRAINING, AND CHANNEL TIME TO THE MEMBERS OF THE ASHBURNHAM WESTMINSTER COMMUNITY FOR THE PURPOSES OF BUILDING COMMUNITY, EMPOWERING THE INDIVIDUAL AND ENSURING FIRST AMENDMENT EXPRESSION THROUGH UTILIZATION OF TELEVISION TECHNOLOGY.

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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 $246,440

Program Service Revenue $0

Investment Income $723

Other Revenue $0

TOTAL REVENUE $247,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,239

Fundraising Expenses $0

Program Expenses $259,860

Other Expenses $141,661

TOTAL EXPENSES $293,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,163	$253,461	0.0%
Expenses	$293,900	$293,282	+0.0%
Net Income	$-46,737	$-39,821	+0.2%

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
DAVE UMINSKI	PRESIDENT	5.00	Officer Director	$0	$0	$0
DUNCAN PHYFE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JOHNATHAN MAXWELL	TREASURER, S	5.00	Officer Director	$0	$0	$0
KEITH HARDING	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT NUSSEY	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$247,163	$293,900	$228,644	$-46,737
2022	$253,461	$293,282	$272,304	$-39,821
2021	$243,269	$269,793	$311,725	$-26,524
2020	$377,417	$274,089	$343,738	$103,328
2019	$253,686	$276,573	$236,382	$-22,887
2018	$312,844	$272,573	$258,858	$40,271

ASHBURNHAM WESTMINSTER COMMUNITY ACCESS CORPORATION