Brookline Cable Community Trust Inc
Brookline Cable Community Trust: Consistent Losses, Declining Assets
EIN: 222495733 · Brookline, MA · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $1.2M |
| Total Expenses | $1.2M |
| Program Spending | 75% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $1.0M |
| Transparency Score | 65/100 |
Is Brookline Cable Community Trust Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Brookline Cable Community Trust Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Brookline Cable Community Trust Inc
Brookline Cable Community Trust Inc (EIN: 222495733) is a nonprofit organization based in Brookline, MA. The organization reported total revenue of $1.2M and total assets of $861K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Brookline Cable Community Trust Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Brookline Cable Community Trust Inc is a mid-size nonprofit that has been operating for 41 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.0M |
| Total Expenses | $1.2M |
| Surplus / Deficit | $-164,359 |
| Total Assets | $1.1M |
| Total Liabilities | $72K |
| Net Assets | $1.0M |
| Operating Margin | -16.1% |
| Debt-to-Asset Ratio | 6.5% |
| Months of Reserves | 11.1 months |
Financial Health Grade: B
In 2023, Brookline Cable Community Trust Inc reported a deficit of $164K with expenses exceeding revenue, holds 11.1 months of operating reserves (strong position), has a debt-to-asset ratio of 6.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Brookline Cable Community Trust Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +52.5% | +35.5% | -12.4% |
| 2022 | +29.3% | +28.9% | -16.6% |
| 2021 | -35.6% | +3.8% | -8.2% |
| 2020 | +41.7% | -9.2% | +12.5% |
| 2019 | -9.4% | -7.5% | -8.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1985 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Brookline Cable Community Trust Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Brookline Cable Community Trust Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $164K, with expenses exceeding revenue.
- Debt-to-asset ratio: 6.5%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, which warrants further investigation given the organization's operational expenses.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Brookline Cable Community Trust Inc's IRS 990 filings:
- Consistent net losses: Expenses have exceeded revenue every year from 2016 to 2023, leading to a significant depletion of assets.
- Declining assets: Total assets have decreased by over 50% from $1,828,997 in 2016 to $860,678 in 2023.
- Unusual 0% compensation: Reporting 0% compensation for all years despite significant expenses raises questions about how operational leadership is compensated or if services are entirely volunteer-based.
- Lack of detailed program information: Without specific program spending details, it's difficult to assess the impact of the reported expenses.
- Unclear 'nt' (nonprofit type): The '?' for nonprofit type makes it difficult to benchmark against similar organizations.
Strengths
The following positive indicators were identified for Brookline Cable Community Trust Inc:
- Long-standing presence: The organization has been operating for at least seven years based on available financial data.
- Consistent revenue generation: Despite losses, the organization consistently generates over $500,000 in revenue annually.
- Potential for community impact: As a 'Cable Community Trust', it likely serves a specific local need, which can be a strength if effectively managed.
Frequently Asked Questions about Brookline Cable Community Trust Inc
Is Brookline Cable Community Trust Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Brookline Cable Community Trust Inc (EIN: 222495733) some concerns. Mission Score: 65/100. 5 red flags identified, 3 strengths noted.
How does Brookline Cable Community Trust Inc spend its money?
Brookline Cable Community Trust Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Brookline Cable Community Trust Inc tax-deductible?
Brookline Cable Community Trust Inc is registered as a tax-exempt nonprofit (EIN: 222495733). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Brookline Cable Community Trust Inc CEO make?
Brookline Cable Community Trust Inc's highest-compensated officer earns $0 annually. The organization reported $1.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Brookline Cable Community Trust Inc's spending goes to programs?
Brookline Cable Community Trust Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Brookline Cable Community Trust Inc located?
Brookline Cable Community Trust Inc is headquartered in Brookline, Massachusetts and files with the IRS under EIN 222495733.
How many years of IRS 990 filings does Brookline Cable Community Trust Inc have?
Brookline Cable Community Trust Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.
What does Brookline Cable Community Trust Inc do?
Brookline Cable Community Trust Inc is a nonprofit organization in the Unknown sector, located in Brookline, Massachusetts. It is classified under NTEE code Unknown.
How much revenue does Brookline Cable Community Trust Inc have?
Brookline Cable Community Trust Inc reported total revenue of $1,216,392. Based on 13 IRS 990 filings on record.
What are Brookline Cable Community Trust Inc's total assets?
Brookline Cable Community Trust Inc holds total assets of $860,678 as reported in IRS 990 filings.
Where is Brookline Cable Community Trust Inc located?
Brookline Cable Community Trust Inc is based in Brookline, Massachusetts.
What is Brookline Cable Community Trust Inc's EIN?
Brookline Cable Community Trust Inc's Employer Identification Number (EIN) is 222495733. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Brookline Cable Community Trust Inc?
Brookline Cable Community Trust Inc is classified under NTEE code Unknown (Unknown).
Is Brookline Cable Community Trust Inc a registered 501(c)(3)?
Brookline Cable Community Trust Inc appears in IRS records (EIN: 222495733). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Brookline Cable Community Trust Inc file IRS Form 990?
Yes, Brookline Cable Community Trust Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Brookline Cable Community Trust Inc's revenue in 2023?
In the 202306 filing period, Brookline Cable Community Trust Inc reported total revenue of $1,023,443, total expenses of $1,187,802, and net assets of $1,101,351.
Is Brookline Cable Community Trust Inc's revenue growing or declining?
Brookline Cable Community Trust Inc's revenue is growing. Revenue went from $671,202 (202206) to $1,023,443 (202306), a +52.5% change. Based on 13 filings on record.
What is Brookline Cable Community Trust Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Brookline Cable Community Trust Inc covers tax period 202306. It shows revenue of $1,023,443, expenses of $1,187,802, total assets of $1,101,351, and liabilities of $72,004.
How much does Brookline Cable Community Trust Inc spend on programs vs administration?
Based on IRS 990 analysis, Brookline Cable Community Trust Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Brookline Cable Community Trust Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Brookline Cable Community Trust Inc shows mixed signals. Mission Score: 65/100 (Good). 5 red flags identified. 3 strengths noted.
What are the red flags for Brookline Cable Community Trust Inc?
The following concerns were identified: Consistent net losses: Expenses have exceeded revenue every year from 2016 to 2023, leading to a significant depletion of assets.. Declining assets: Total assets have decreased by over 50% from $1,828,997 in 2016 to $860,678 in 2023.. Unusual 0% compensation: Reporting 0% compensation for all years despite significant expenses raises questions about how operational leadership is compensated or if services are entirely volunteer-based.. Lack of detailed program information: Without specific program spending details, it's difficult to assess the impact of the reported expenses.. Unclear 'nt' (nonprofit type): The '?' for nonprofit type makes it difficult to benchmark against similar organizations.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Brookline Cable Community Trust Inc's strengths?
Positive indicators for Brookline Cable Community Trust Inc include: Long-standing presence: The organization has been operating for at least seven years based on available financial data.. Consistent revenue generation: Despite losses, the organization consistently generates over $500,000 in revenue annually.. Potential for community impact: As a 'Cable Community Trust', it likely serves a specific local need, which can be a strength if effectively managed.. These findings are derived from AI analysis of the organization's financial filings.
How does Brookline Cable Community Trust Inc compensate executives?
Executive compensation is reported as $0 across all available filings, which warrants further investigation given the organization's operational expenses. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Brookline Cable Community Trust Inc?
• The organization consistently reports a 0% compensation ratio, which is unusual for an organization with reported expenses. • Financial filings show a consistent trend of expenses exceeding revenue, leading to a decline in net assets over several years. • The trust's financial health has deteriorated, with assets decreasing from $1,828,997 in 2016 to $860,678 in 2023. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
Given the consistent reporting of 0% compensation and significant expenses, how does Brookline Cable Community Trust Inc. manage its operations and leadership without paid staff, or is compensation being reported under a different category?
The consistent reporting of 0% compensation, alongside annual expenses ranging from $655,026 to $1,187,802, suggests either an entirely volunteer-run operation with substantial non-personnel costs, or that compensation is being categorized in a way that isn't reflected in the 'compensation' line item of the filings. This warrants a deeper dive into their functional expense breakdown.
What specific strategies are being implemented to address the continuous decline in net assets and the consistent trend of expenses exceeding revenue?
The financial data indicates a persistent operational deficit, with expenses consistently outpacing revenue. For example, in 2023, revenue was $1,023,443 while expenses were $1,187,802, contributing to a further decline in assets. Without specific information on cost-cutting measures or revenue enhancement initiatives, the long-term sustainability of the trust is questionable.
Filing History
IRS 990 filing history for Brookline Cable Community Trust Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Brookline Cable Community Trust Inc's revenue has grown by 79.1%, moving from $571K to $1.0M. Total assets decreased by 59.1% over the same period, from $2.7M to $1.1M. Total functional expenses rose by 49.8%, from $793K to $1.2M. In its most recent filing year (2023), Brookline Cable Community Trust Inc reported a deficit of $164K, with expenses exceeding revenue. The organization holds $72K in liabilities against $1.1M in assets (debt-to-asset ratio: 6.5%), resulting in net assets of $1.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.0M | $1.2M | $1.1M | $72K | — | — |
| 2022 | $671K | $877K | $1.3M | $63K | — | View 990 |
| 2021 | $519K | $680K | $1.5M | $54K | — | — |
| 2020 | $806K | $655K | $1.6M | $74K | — | View 990 |
| 2019 | $569K | $721K | $1.5M | $51K | — | View 990 |
| 2018 | $628K | $780K | $1.6M | $41K | — | View 990 |
| 2017 | $672K | $789K | $1.7M | $29K | — | View 990 |
| 2016 | $649K | $713K | $1.8M | $30K | — | View 990 |
| 2015 | $642K | $758K | $1.9M | $25K | — | View 990 |
| 2014 | $614K | $862K | $2.1M | $56K | — | View 990 |
| 2013 | $621K | $820K | $2.3M | $24K | — | View 990 |
| 2012 | $587K | $820K | $2.5M | $45K | — | View 990 |
| 2011 | $571K | $793K | $2.7M | $33K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.0M, expenses of $1.2M, and assets of $1.1M (revenue +52.5% year-over-year).
- 2022: Revenue of $671K, expenses of $877K, and assets of $1.3M (revenue +29.3% year-over-year).
- 2021: Revenue of $519K, expenses of $680K, and assets of $1.5M (revenue -35.6% year-over-year).
- 2020: Revenue of $806K, expenses of $655K, and assets of $1.6M (revenue +41.7% year-over-year).
- 2019: Revenue of $569K, expenses of $721K, and assets of $1.5M (revenue -9.4% year-over-year).
- 2018: Revenue of $628K, expenses of $780K, and assets of $1.6M (revenue -6.6% year-over-year).
- 2017: Revenue of $672K, expenses of $789K, and assets of $1.7M (revenue +3.6% year-over-year).
- 2016: Revenue of $649K, expenses of $713K, and assets of $1.8M (revenue +1.0% year-over-year).
- 2015: Revenue of $642K, expenses of $758K, and assets of $1.9M (revenue +4.5% year-over-year).
- 2014: Revenue of $614K, expenses of $862K, and assets of $2.1M (revenue -1.0% year-over-year).
- 2013: Revenue of $621K, expenses of $820K, and assets of $2.3M (revenue +5.7% year-over-year).
- 2012: Revenue of $587K, expenses of $820K, and assets of $2.5M (revenue +2.8% year-over-year).
- 2011: Revenue of $571K, expenses of $793K, and assets of $2.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Brookline Cable Community Trust Inc:
Data Sources and Methodology
This transparency report for Brookline Cable Community Trust Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.