CAPITAL REGION COMMUNITY MEDIA INC (EIN 920295563) - 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

2022

Legal Domicile

Principal Officer

JUSTIN TURCOTTE

Phone

8022235112

Tax Period

2023-01-01 to 2023-12-31

CAPITAL REGION COMMUNITY MEDIA INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2023. The organization ran a surplus of $111K, a strong 39% operating margin.

Mission

CAPITAL REGION COMMUNITY MEDIA INC., D/B/A THE BRIDGE NEWSPAPER. OUR MISSION IS TO STRENGTHEN THE BONDS AMONG THE PEOPLE AND COMMUNITIES OF CENTRAL VERMONT BY COVERING THE STORIES THAT MATTER MOST TO THEM AND PROVIDING A PLATFORM FOR COMMUNICATION.

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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 $153,443

Program Service Revenue $119,903

Investment Income $0

Other Revenue $12,362

TOTAL REVENUE $285,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,492

Fundraising Expenses $8,550

Program Expenses $144,473

Other Expenses $100,821

TOTAL EXPENSES $174,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,708	N/A	N/A
Expenses	$174,313	N/A	N/A
Net Income	$111,395	N/A	N/A

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

$42,126

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA HEMENWAY	EDITOR-IN-CHIEF	30.00	Officer	$40,899	$1,227	$42,126
NANCY REID	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
GREGORY GERDEL	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
NATASHA ECKART	Director	2.00	Director	$0	$0	$0
LARRY FLOERSCH	Director	2.00	Director	$0	$0	$0
JOHN LAZENBY	Secretary	2.00	Officer Director	$0	$0	$0
LINDA RADTKE	Director	2.00	Director	$0	$0	$0
NICHOLAS REID	Director	2.00	Director	$0	$0	$0
MASON SINGER	Director	2.00	Director	$0	$0	$0
JUSTIN TURCOTTE	Treasurer	2.00	Officer 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	$285,708	$174,313	$111,611	$111,395

CAPITAL REGION COMMUNITY MEDIA INC