PETALUMA COMMUNITY 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

1995

Legal Domicile

Phone

7077733190

Tax Period

2023-07-01 to 2024-06-30

PETALUMA COMMUNITY ACCESS, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $288K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

PROVIDE PUBLIC, EDUCATIONAL AND GOVERNMENT ACCESS PROGRAMMING AND SERVICES

Program Service Accomplishments

Program 1

Expenses: $253,692

PROVIDE COMMUNITY ACCESS TO PUBLIC TELEVISION PRODUCTION, PROVIDE CLASSES AND TRAINING IN MEDIA AND RECORD LOCAL TELEVISION

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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 $6,467

Program Service Revenue $281,820

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,547

Fundraising Expenses $0

Program Expenses $253,692

Other Expenses $105,441

TOTAL EXPENSES $293,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,287	$304,810	-0.1%
Expenses	$293,988	$371,344	-0.2%
Net Income	$-5,701	$-66,534	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INGRID ALVERDE	VICE CHAIR	1.00	Director	$0	$0	$0
CINDY THOMAS	Board Chair	20.00	Officer Director	$0	$0	$0
THOM MASLOW	Director	1.00	Director	$0	$0	$0
MICHAEL NISTLER	Director	1.00	Director	$0	$0	$0
FRED CARROLL	Director	1.00	Director	$0	$0	$0
RANDY STEWART	Treasurer	1.00	Director	$0	$0	$0
TIM WILLIAMSON	Director	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
2025	No data	No data	No data	No data
2024	$288,287	$293,988	$115,411	$-5,701
2023	$304,810	$371,344	$112,410	$-66,534
2022	$365,783	$330,242	$179,215	$35,541
2021	$248,977	$279,895	$130,220	$-30,918
2020	$265,571	$306,334	$162,234	$-40,763
2019	$266,859	$326,697	$207,199	$-59,838
2018	$276,267	$324,646	$265,707	$-48,379