Old Rochester Community Television Inc
Old Rochester Community Television Inc. faces consistent operating deficits, drawing down assets despite stable revenue.
EIN: 10842491 · Mattapoisett, MA · NTEE: A32 · Updated: 2026-03-27
Is Old Rochester Community Television Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Old Rochester Community Television Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Old Rochester Community Television Inc
Old Rochester Community Television Inc (EIN: 10842491) is a nonprofit organization based in Mattapoisett, MA, classified under NTEE code A32. The organization reported total revenue of $378K and total assets of $713K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Old Rochester Community Television Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Old Rochester Community Television Inc with a Mission Score of 75 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: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Old Rochester Community Television Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, suggesting a volunteer-led executive team or that compensation falls below reporting thresholds, which is a strong indicator of efficient use of funds for mission-related activities.
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 Old Rochester Community Television Inc's IRS 990 filings:
- Consistent operating deficits for multiple years (e.g., $26,133 in 2023, $79,025 in 2022).
- Declining asset base from $1,166,541 in 2017 to $748,929 in 2023 due to deficits.
Strengths
The following positive indicators were identified for Old Rochester Community Television Inc:
- Stable revenue generation, averaging around $380,000 annually.
- Very low and stable liabilities, indicating good short-term financial management.
- No reported officer compensation, suggesting efficient use of funds and potentially volunteer leadership.
- Consistent IRS 990 filing history, demonstrating transparency.
Frequently Asked Questions about Old Rochester Community Television Inc
Is Old Rochester Community Television Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Old Rochester Community Television Inc (EIN: 10842491) some concerns. Mission Score: 75/100. 2 red flags identified, 4 strengths noted.
How does Old Rochester Community Television Inc spend its money?
Old Rochester Community Television Inc directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Old Rochester Community Television Inc tax-deductible?
Old Rochester Community Television Inc is registered as a tax-exempt nonprofit (EIN: 10842491). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Old Rochester Community Television Inc. financially sustainable given its recent operating deficits?
The organization has operated at a deficit for several years, with expenses exceeding revenue by $26,133 in 2023 and $79,025 in 2022. While it has a healthy asset base of $748,929, this trend is not sustainable long-term without increased revenue or reduced expenses.
What is causing the consistent decline in assets?
The decline in assets from a peak of $1,166,541 in 2017 to $748,929 in 2023 is directly correlated with the organization's consistent operating deficits, where annual expenses have frequently surpassed annual revenues.
How does the lack of officer compensation impact the organization?
The absence of reported officer compensation indicates that executive leadership may be volunteer-based or compensated minimally, which can free up more funds for program services and reduce administrative overhead, contributing to greater financial efficiency.
What are the primary expense categories for the organization?
While specific expense categories are not detailed in the provided summary, the overall expenses have been consistently high, ranging from $402,846 to $500,203 in recent years. A deeper dive into the full 990 forms would be needed to identify the primary drivers of these costs.
Filing History
IRS 990 filing history for Old Rochester Community Television Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Old Rochester Community Television Inc's revenue has grown by 31.5%, moving from $303K to $399K. Total assets increased by 34.2% over the same period, from $558K to $749K. Total functional expenses rose by 40.1%, from $303K to $425K. In its most recent filing year (2023), Old Rochester Community Television Inc reported a deficit of $26K, with expenses exceeding revenue. The organization holds $19K in liabilities against $749K in assets (debt-to-asset ratio: 2.5%), resulting in net assets of $730K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $399K | $425K | $749K | $19K | — | — |
| 2022 | $360K | $439K | $772K | $16K | — | View 990 |
| 2021 | $390K | $446K | $843K | $8K | — | View 990 |
| 2020 | $361K | $483K | $905K | $14K | — | View 990 |
| 2019 | $382K | $500K | $1.0M | $13K | — | View 990 |
| 2018 | $384K | $403K | $1.1M | $17K | — | View 990 |
| 2017 | $400K | $340K | $1.2M | $16K | — | View 990 |
| 2016 | $474K | $311K | $1.1M | $24K | — | View 990 |
| 2015 | $453K | $294K | $957K | $30K | — | View 990 |
| 2014 | $344K | $280K | $795K | $27K | — | View 990 |
| 2013 | $328K | $279K | $725K | $21K | — | View 990 |
| 2012 | $376K | $275K | $676K | $21K | — | View 990 |
| 2011 | $303K | $303K | $558K | $4K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $399K, expenses of $425K, and assets of $749K (revenue +10.9% year-over-year).
- 2022: Revenue of $360K, expenses of $439K, and assets of $772K (revenue -7.7% year-over-year).
- 2021: Revenue of $390K, expenses of $446K, and assets of $843K (revenue +8.2% year-over-year).
- 2020: Revenue of $361K, expenses of $483K, and assets of $905K (revenue -5.6% year-over-year).
- 2019: Revenue of $382K, expenses of $500K, and assets of $1.0M (revenue -0.5% year-over-year).
- 2018: Revenue of $384K, expenses of $403K, and assets of $1.1M (revenue -4.0% year-over-year).
- 2017: Revenue of $400K, expenses of $340K, and assets of $1.2M (revenue -15.7% year-over-year).
- 2016: Revenue of $474K, expenses of $311K, and assets of $1.1M (revenue +4.6% year-over-year).
- 2015: Revenue of $453K, expenses of $294K, and assets of $957K (revenue +31.8% year-over-year).
- 2014: Revenue of $344K, expenses of $280K, and assets of $795K (revenue +5.0% year-over-year).
- 2013: Revenue of $328K, expenses of $279K, and assets of $725K (revenue -12.8% year-over-year).
- 2012: Revenue of $376K, expenses of $275K, and assets of $676K (revenue +23.8% year-over-year).
- 2011: Revenue of $303K, expenses of $303K, and assets of $558K.
Data Sources and Methodology
This transparency report for Old Rochester Community Television 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.