RAYNHAM COMMUNITY ACCESS MEDIA INC (EIN 800484963) - 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

2009

Legal Domicile

Principal Officer

LOUIS PACHECO

Phone

5088893533

Tax Period

2023-07-01 to 2024-06-30

RAYNHAM COMMUNITY ACCESS MEDIA INC, founded in 2009, is a small nonprofit that reported $384K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $340K left a modest 12% surplus.

Mission

TO PROVIDE TO THE CITIZENS OF RAYNHAM, MA PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS PROGRAMMING

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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 $364,955

Program Service Revenue $0

Investment Income $19,019

Other Revenue $0

TOTAL REVENUE $383,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,770

Fundraising Expenses $0

Program Expenses $325,126

Other Expenses $121,774

TOTAL EXPENSES $339,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,974	$345,377	+0.1%
Expenses	$339,544	$337,114	+0.0%
Net Income	$44,430	$8,263	+4.4%

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

N/A

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
LOUIS J PACHECO	PRESIDENT AND DIRECTOR	2.00	Officer Director	$0	$0	$0
MARIE SMITH	TREASURER AND DIRECTOR	2.00	Officer Director	$0	$0	$0
PATRICIA RILEY	SECRETARY AND DIRECTOR	1.00	Officer Director	$0	$0	$0
LOUIS F PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ELLIS	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	$383,974	$339,544	$963,652	$44,430
2023	$345,377	$337,114	$916,975	$8,263
2022	$342,759	$304,368	$907,553	$38,391
2021	$338,150	$282,103	$868,837	$56,047
2020	$383,323	$285,291	$815,906	$98,032
2019	$272,687	$225,602	$719,393	$47,085

RAYNHAM COMMUNITY ACCESS MEDIA INC