TOWNSEND COMMUNITY ACCESS MEDIA INC (EIN 852560684) - 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

2020

Legal Domicile

Principal Officer

LISA LEWAND

Phone

9784960151

Tax Period

2025-01-01 to 2025-12-31

TOWNSEND COMMUNITY ACCESS MEDIA INC, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $168K in total revenue in fiscal year 2025. Expenses of $158K left a modest 6% surplus.

Mission

TO PROVIDE THE RESIDENTS AND BUSINESSES OF TOWNSEND, MA LOCAL COMMUNITY ACCESS AND VIEWERSHIP FOR BOARD OF SELECTBOARD AND COMMITTEE MEETINGS, SPORTS, AND OTHER EVENTS AND ACTIVITIES WITHIN THE TOWN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $166,491

Investment Income $1,502

Other Revenue $0

TOTAL REVENUE $167,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,486

Fundraising Expenses $0

Program Expenses $92,857

Other Expenses $53,643

TOTAL EXPENSES $158,129

Year-over-Year Comparison

	2025	2024	Change
Revenue	$167,993	$176,351	0.0%
Expenses	$158,129	$155,485	+0.0%
Net Income	$9,864	$20,866	-0.5%

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

$63,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SHELDON	FORMER PRESIDENT AND CLERK	10.00	Officer Director	$0	$0	$0
MARY-FLORA HALE	TREASURER	10.00	Officer Director	$0	$0	$0
LISA LEWAND	PRESIDENT	10.00	Officer Director	$0	$0	$0
YASMIR SANTIAGO	CLERK	10.00	Director	$0	$0	$0
DAVID FUNAIOLE	EXECUTIVE DIRECTOR	40.00	Officer	$63,698	$0	$63,698

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	$167,993	$158,129	$230,629	$9,864
2024	$176,351	$155,485	$220,448	$20,866
2023	$89,371	$161,246	$199,935	$-71,875
2022	$3,071	$151,557	$271,774	$-148,486
2021	$197,992	$151,476	$420,259	$46,516
2020	$414,851	$41,108	$373,743	$373,743

TOWNSEND COMMUNITY ACCESS MEDIA INC