EASTERN EDUCATIONAL TELEVISION NETWORK INC (EIN 046114548) - 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

1960

Legal Domicile

Principal Officer

Paul Higgins COO

Phone

6173384455

Tax Period

2024-07-01 to 2025-06-30

EASTERN EDUCATIONAL TELEVISION NETWORK INC, founded in 1960, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $15.2M left a modest 5% surplus.

Mission

Develop and deliver valued program choices and services in partnership with America's public television community. Since 1961, American Public Television has been a leading distributor of high-quality programming to the nation's public television stations. With approximately 4,000 hours of available programming, APT identifies innovative programs and creative distribution techniques for producers. For six decades, we have established a tradition of providing public television stations with the choices that enable them to strengthen and customize their schedules.

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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 $0

Program Service Revenue $14,874,306

Investment Income $1,148,954

Other Revenue $0

TOTAL REVENUE $16,023,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,227,988

Fundraising Expenses $0

Program Expenses $12,856,123

Other Expenses $9,005,926

TOTAL EXPENSES $15,233,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,023,260	$17,105,032	-0.1%
Expenses	$15,233,914	$16,212,329	-0.1%
Net Income	$789,346	$892,703	-0.1%

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

$811,027

Total Directors

Key Employees

$1,178,132

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Dunford	President & CEO	37.5	Officer	$398,980	$61,970	$460,950
Paul Higgins	Chief Operating Officer, Clerk	37.5	Officer	$297,432	$52,645	$350,077
Shawn Halford	Executive Vice President, Content	37.5	Key Emp	$273,774	$68,157	$341,931
Judy Barlow	Executive Vice President, Growth	37.5	Key Emp	$261,165	$57,319	$318,484
Dan Soles	VP, Premium Service / Syndication	37.5	Key Emp	$235,089	$32,354	$267,443
Anand Kavalapara	Vice President, Technology	37.5	Key Emp	$195,537	$54,737	$250,274
Olivia Wong	Vice President, Communications	37.5	Highest	$190,961	$24,487	$215,448
Nicholas Pollard	Controller	37.5	Highest	$157,434	$50,747	$208,181
Tom Davison	Director, Business Development	37.5	Highest	$148,430	$49,099	$197,529
Hilary Buxton	Director, Content Development & Production	37.5	Highest	$137,487	$47,704	$185,191
Iyla Gindelsky	Manager, Network	37.5	Highest	$136,827	$22,847	$159,674
Lisa Shumate	Chair	1.0	Director	$0	$0	$0
Mare Mazur	Chair Emeritus	1.0	Director	$0	$0	$0
Rob Dunlop	Vice Chair	1	Director	$0	$0	$0
Linda O'Bryon	Chair Finance Committee, Treasurer, Executive Compensation	1	Director	$0	$0	$0
Ronnie Agnew	Trustee	1	Director	$0	$0	$0
John Ford	Trustee	1	Director	$0	$0	$0
Steve McGowan	Trustee	1	Director	$0	$0	$0
Becky Magura	Trustee	1	Director	$0	$0	$0
Anthony Padgett	Trustee	1	Director	$0	$0	$0
Ron Pisaneschi	Trustee	1	Director	$0	$0	$0
Courtney Pledger	Trustee	1	Director	$0	$0	$0
Candice Seiger	Trustee	1	Director	$0	$0	$0
Neal Shapiro	Trustee	1	Director	$0	$0	$0
C C Copeland	Trustee	1	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	$16,023,260	$15,233,914	$23,152,185	$789,346
2024	$17,105,032	$16,212,329	$22,496,716	$892,703
2023	$16,641,792	$15,064,327	$22,723,663	$1,577,465
2022	$14,535,811	$12,571,741	$16,514,282	$1,964,070
2021	$12,481,295	$11,479,294	$17,731,406	$1,002,001
2020	$11,788,211	$10,878,166	$14,825,425	$910,045
2019	$11,646,581	$11,215,930	$15,132,105	$430,651
2018	$10,998,275	$10,334,755	$15,837,814	$663,520

EASTERN EDUCATIONAL TELEVISION NETWORK INC