Randolph Community Cable TV Inc (EIN 043455557) - 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

1999

Legal Domicile

Phone

7819617228

Tax Period

2024-07-01 to 2025-06-30

Randolph Community Cable TV Inc, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $466K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $519K exceeded revenue, resulting in a 11% operating deficit.

Mission

Community cable for the Town of Randolph Massachusetts

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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 (2024)

Revenue Breakdown

Contributions & Grants $451,625

Program Service Revenue $0

Investment Income $14,681

Other Revenue $0

TOTAL REVENUE $466,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,861

Fundraising Expenses $0

Program Expenses $477,226

Other Expenses $190,551

TOTAL EXPENSES $519,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,306	$410,622	+0.1%
Expenses	$519,412	$513,166	+0.0%
Net Income	$-53,106	$-102,544	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher J Walsh	President	2.00	Officer Director	$0	$0	$0
Alexander H Phillips	Treasurer	2.00	Officer Director	$0	$0	$0
Caleb Slotnick	Director	2.00	Director	$0	$0	$0
James Peter O'Kane	Clerk	2.00	Officer Director	$0	$0	$0
Dr David E Kaplan	Director	2.00	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
2025	$466,306	$519,412	$1,370,995	$-53,106
2024	$410,622	$513,166	$1,424,101	$-102,544
2023	$422,854	$506,014	$1,526,646	$-83,160
2022	$430,266	$521,919	$1,614,289	$-91,653
2021	$438,030	$508,757	$1,701,459	$-70,727
2020	$461,547	$485,542	$1,772,186	$-23,995

Randolph Community Cable TV Inc