NORTHBRIDGE COMMUNITY TELEVISION INC (EIN 264829533) - 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

2009

Legal Domicile

Principal Officer

HARRY BERKOWITZ

Phone

5082340200

Tax Period

2024-01-01 to 2024-12-31

NORTHBRIDGE COMMUNITY TELEVISION INC, founded in 2009, is a small nonprofit that reported $174K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $202K exceeded revenue, resulting in a 17% operating deficit.

Mission

COMMUNITY PUBLIC ACCESS TELEVISION STATION FOR THE RESIDENTS OF THE TOWN OF NORTHBRIDGE MA

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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 $173,563

Program Service Revenue $0

Investment Income $151

Other Revenue $0

TOTAL REVENUE $173,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,201

Fundraising Expenses $0

Program Expenses $202,381

Other Expenses $50,180

TOTAL EXPENSES $202,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,714	$185,517	-0.1%
Expenses	$202,381	$197,237	+0.0%
Net Income	$-28,667	$-11,720	+1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY BERKOWITZ	PRESIDENT	10.00	Officer	$0	$0	$0
RUSS COLLINS	TREASURER	10.00	Officer	$0	$0	$0
SHARRON AMPAGOOMIAN	DIRECTOR	10.00	Officer	$0	$0	$0
RALPH ANDONIAN	CLERK	10.00	Officer	$0	$0	$0
RODNEY LEE	DIRECTOR	10.00	Officer	$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	$173,714	$202,381	$131,160	$-28,667
2023	$185,517	$197,237	$160,926	$-11,720
2022	$182,873	$241,212	$173,295	$-58,339
2021	$195,447	$223,627	$231,447	$-28,180
2020	$196,022	$241,077	$263,836	$-45,055
2019	$199,528	$240,585	$295,399	$-41,057
2018	$324,033	$233,846	$331,928	$90,187

NORTHBRIDGE COMMUNITY TELEVISION INC