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
| Metric | Value |
|---|---|
| Total Revenue | $378K |
| Total Expenses | $425K |
| Program Spending | 70% |
| Net Assets | $730K |
| Transparency Score | 75/100 |
Search Intent Cockpit
Old Rochester Community Television Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals
Old Rochester Community Television Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Old Rochester Community Television Inc in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $399K and expenses of $425K.
Revenue and Expenses
Old Rochester Community Television Inc reported $399K in revenue and $425K in expenses, a deficit of $26K.
Executive Compensation
Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.
Charity Score and Red Flags
75/100 mission score, 2 red flags, and 4 strengths are shown from structured and AI review.
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 →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $298K (70%) |
Across stored filings, Old Rochester Community Television Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 2 red flags identified |
| Mission spend | 70% to programs | Good |
| Financial durability | Grade B | 13 stored filing years |
| Peer context | Compare with Joint Committee For Childrens Health Care In Everett | Massachusetts and Arts & Culture context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
Open charity check →Peer Benchmark
Compare against real state and category peers.
Compare with Joint Committee For Childrens Health Care In Everett →All Massachusetts nonprofits
All Arts & Culture
Local and Sector Spokes
Move into this nonprofit's local market, category, and sector maps.
Mattapoisett, MA nonprofitsArts & Culture in Massachusetts
Arts & Culture in Massachusetts
Follow the Money
Jump into spending, compensation, rankings, and filing-year evidence.
State spending analysisState compensation analysis
Arts & Culture spending
Best Arts & Culture charities in Massachusetts
Relevant rankings
Donation Decision Flow
From Trust Check to Better Alternatives
Alternative Shopping
Similar Nonprofits Donors Should Compare
Marthas Vineyard Community Television Inc
Vineyard Hvn, MA · $877K revenue · Score 95/100
Compare side-by-sideNorth American Marine Alliance Inc
Gloucester, MA · $2.7M revenue · Score 95/100
Compare side-by-sideSharing Foundation
Concord, MA · $1.2M revenue · Score 95/100
Compare side-by-sideGrowing Places Garden Project Inc
Leominster, MA · $2.1M revenue · Score 90/100
Compare side-by-sideBrowse the full Arts & Culture peer market in Massachusetts →
Next Best Actions
Keep the Investigation Moving
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.
Organization Overview
Old Rochester Community Television Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $399K |
| Total Expenses | $425K |
| Surplus / Deficit | $-26,133 |
| Total Assets | $749K |
| Total Liabilities | $19K |
| Net Assets | $730K |
| Operating Margin | -6.5% |
| Debt-to-Asset Ratio | 2.5% |
| Months of Reserves | 21.1 months |
Financial Health Grade: B
In 2023, Old Rochester Community Television Inc reported a deficit of $26K with expenses exceeding revenue, holds 21.1 months of operating reserves (strong position), has a debt-to-asset ratio of 2.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Old Rochester Community Television Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +10.9% | -3.1% | -3.0% |
| 2022 | -7.7% | -1.5% | -8.4% |
| 2021 | +8.2% | -7.7% | -6.8% |
| 2020 | -5.6% | -3.5% | -11.8% |
| 2019 | -0.5% | +24.2% | -10.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2006 |
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 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $26K, with expenses exceeding revenue.
- Debt-to-asset ratio: 2.5%.
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?
Old Rochester Community Television Inc (EIN: 10842491) is a registered tax-exempt nonprofit based in Massachusetts. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $378K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Old Rochester Community Television Inc spend its money?
Old Rochester Community Television Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
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.
What percentage of Old Rochester Community Television Inc's spending goes to programs?
Old Rochester Community Television Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Old Rochester Community Television Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Old Rochester Community Television Inc is above average for NTEE category A32 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Old Rochester Community Television Inc located?
Old Rochester Community Television Inc is headquartered in Mattapoisett, Massachusetts and files with the IRS under EIN 10842491. It is classified under NTEE code A32.
How many years of IRS 990 filings does Old Rochester Community Television Inc have?
Old Rochester Community Television 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 $378K in total revenue.
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.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Old Rochester Community Television Inc:
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.