CONNECTICUT PUBLIC BROADCASTING INC (EIN 060758938) - 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

1964

Legal Domicile

Principal Officer

MARK CONTRERAS

Phone

8602757350

Tax Period

2022-07-01 to 2023-06-30

CONNECTICUT PUBLIC BROADCASTING INC, founded in 1964, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $22.9M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $26.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

WE ARE CT'S ONLY LOCALLY OWNED MEDIA ORGANIZATION PRODUCING TV, RADIO, PRINT AND INTERNET CONTENT WITH A MIX OF EDUCATIONAL, NEW, PUBLIC AFFAIRS, CHILDREN'S AND ENTERTAINMENT PROGRAMMING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,098,893

Program Service Revenue $8,277,395

Investment Income $1,076,430

Other Revenue $3,493,349

TOTAL REVENUE $22,946,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,909,988

Fundraising Expenses $3,723,807

Program Expenses $19,173,869

Other Expenses $13,672,323

TOTAL EXPENSES $26,859,752

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,946,067	$25,490,569	-0.1%
Expenses	$26,859,752	$24,966,843	+0.1%
Net Income	$-3,913,685	$523,726	-8.5%

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

177

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

$1,088,053

Total Directors

$695,873

Key Employees

$991,410

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CONTRERAS	PRESIDENT/CEO	50.00	Officer Director	$662,098	$33,775	$695,873
YVETTE MELENDEZ	CHAIR	4.00	Officer Director	$0	$0	$0
GEORGE NORFLEET	VICE CHAIR	4.00	Officer Director	$0	$0	$0
RADHA RADHAKRISHNAN	ASSISTANT TREASURER	4.00	Officer Director	$0	$0	$0
CONNIE WEAVER	SECRETARY	4.00	Officer Director	$0	$0	$0
JOYCE AHRENS	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH R ALLEYNE MD FAAOS	TRUSTEE	2.00	Director	$0	$0	$0
TIM BANNON	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS BARNES	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER GERARDA BROWN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN R BURBANK	TRUSTEE	2.00	Director	$0	$0	$0
GREGORY BUTLER	TRUSTEE	2.00	Director	$0	$0	$0
ARNOLD L CHASE	TRUSTEE	2.00	Director	$0	$0	$0
PAUL FITZPATRICK	TRUSTEE	2.00	Director	$0	$0	$0
JEFFREY A FLAKS	TRUSTEE	2.00	Director	$0	$0	$0
JEFFREY S HOFFMAN	TRUSTEE	2.00	Director	$0	$0	$0
AEDHMAR HYNES	TRUSTEE	2.00	Director	$0	$0	$0
PETER G KELLY	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL PRICE	TRUSTEE	2.00	Director	$0	$0	$0
EUGENE M SALORIO	TRUSTEE	2.00	Director	$0	$0	$0
CATALINA SAMPER-HORAK	TRUSTEE	2.00	Director	$0	$0	$0
E ROGER WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
MEG SAKELLARIDES	TREASURER/CFO	50.00	Officer	$277,490	$31,205	$308,695
LISA DIDONATO CAMBRIA	ASSISTANT SECRETARY/EXECUTIVE ASSISTANT	32.00	Officer	$61,272	$22,213	$83,485
TIM RASMUSSEN	CHIEF CONTENT OFFICER	50.00	Key Emp	$215,266	$33,396	$248,662
DEIDRE TAVERA	CHIEF DEVELOPMENT OFFICER	50.00	Key Emp	$204,191	$33,041	$237,232
LAUREN KOMROSKY	CHIEF DIGITAL OFFICER	50.00	Key Emp	$195,832	$32,191	$228,023
DEANNA FOX	CHIEF UNDERWRITING OFFICER	50.00	Key Emp	$258,785	$18,708	$277,493
SARAH DEFILIPPIS	CHIEF MARKETING/ENGAGEMENT	40.00	Highest	$258,001	$21,816	$279,817
NANCY BAUER	SENIOR SALES DIRECTOR/ACCO	40.00	Highest	$237,660	$17,952	$255,612
BETH MESSINA	VP MEDIA INNOVATION & AUDI	40.00	Highest	$174,512	$30,393	$204,905
SOPHIA MACGILLIS	SENIOR ACCOUNT DIRECTOR	40.00	Highest	$170,635	$29,277	$199,912
ERIC AASEN	EXECUTIVE EDITOR	40.00	Highest	$151,969	$23,993	$175,962

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$22,946,067	$26,859,752	$70,957,907	$-3,913,685
2022	$25,490,569	$24,966,843	$67,165,797	$523,726
2021	$21,836,986	$22,677,135	$75,787,693	$-840,149
2021	$21,836,986	$22,677,135	$75,787,693	$-840,149
2020	$25,591,889	$22,066,787	$62,162,280	$3,525,102
2019	$28,701,793	$22,663,244	$60,621,225	$6,038,549
2018	$53,877,901	$21,629,598	$57,107,761	$32,248,303

CONNECTICUT PUBLIC BROADCASTING INC