HOLBROOK COMMUNITY ACCESS AND MEDIA INC (EIN 800185622) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

FRED WHITE

Phone

7817677487

Tax Period

2024-01-01 to 2024-12-31

HOLBROOK COMMUNITY ACCESS AND MEDIA INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $283K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

OPERATION OF PUBLIC, EDUCATIONAL AND GOVERNMENT ACCESS AND COMMUNITY TELEVISION PROGRAMMING AND TRAINING TO AND FOR THE CABLE SUBSCRIBERS OF THE TOWN OF HOLBROOK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $272,650

Investment Income $0

Other Revenue $10,569

TOTAL REVENUE $283,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,757

Fundraising Expenses $0

Program Expenses $281,950

Other Expenses $119,367

TOTAL EXPENSES $289,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,219	$239,940	+0.2%
Expenses	$289,124	$298,902	0.0%
Net Income	$-5,905	$-58,962	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
FRED WHITE	PRESIDENT	020.00	Officer	$0	$0	$0
LINDSY VAYDA	VICE PRESIDENT	020.00	Officer	$0	$0	$0
PAM VAYDA	TREASURER	020.00	Officer	$0	$0	$0
LISA TOBIN	CLERK	020.00	Officer	$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	$283,219	$289,124	$294,854	$-5,905
2023	$239,940	$298,902	$304,499	$-58,962
2022	$260,924	$265,926	$368,177	$-5,002
2021	$278,181	$253,236	$364,414	$24,945
2020	$232,293	$250,012	$339,697	$-17,719
2019	$243,300	$239,840	$329,768	$3,460
2018	$225,933	$228,136	$322,376	$-2,203

HOLBROOK COMMUNITY ACCESS AND MEDIA INC