WMHT EDUCATIONAL TELECOMMUNICATIONS INC (EIN 141400177) - 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

1967

Legal Domicile

Principal Officer

ANTHONY V HAYES

Phone

5188803400

Tax Period

2024-07-01 to 2025-06-30

WMHT EDUCATIONAL TELECOMMUNICATIONS INC, founded in 1967, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2024. Expenses of $9.4M left a modest 10% surplus.

Mission

WMHT ENRICHES COMMUNITIES AND ELEVATES DIVERSE PERSPECTIVES BY PROVIDING CONTENT, CONNECTION, AND CONVERSATION THAT ADVANCE EDUCATION, CULTURE, AND CIVIC ENGAGEMENT.

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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 $8,959,173

Program Service Revenue $571,651

Investment Income $812,274

Other Revenue $115,253

TOTAL REVENUE $10,458,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,043,529

Fundraising Expenses $1,556,681

Program Expenses $6,960,778

Other Expenses $4,552,254

TOTAL EXPENSES $9,381,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,458,351	$10,748,092	0.0%
Expenses	$9,381,748	$9,158,257	+0.0%
Net Income	$1,076,603	$1,589,835	-0.3%

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

$494,186

Total Directors

$327,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY V HAYES	PRESIDENT & CEO	40.00	Officer Director	$298,128	$29,630	$327,758
TOYIN TOFADE	TRUSTEE	1.00	Director	$0	$0	$0
STEADY MOONO	TRUSTEE	1.00	Director	$0	$0	$0
GLINNESA GAILLIARD	TRUSTEE	1.00	Director	$0	$0	$0
DORIS FISCHER MALESARDI	TRUSTEE	1.00	Director	$0	$0	$0
BRIDGET BALL SHAW	TRUSTEE (THRU 1/2025)	1.00	Director	$0	$0	$0
KMARIE KING	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN KRESS	TRUSTEE (THRU 11/2024)	1.00	Director	$0	$0	$0
BENITA ZAHN	TRUSTEE	1.00	Director	$0	$0	$0
TAMMIS GROFT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY-ELLEN PICHE	TRUSTEE (THRU 11/2024)	1.00	Director	$0	$0	$0
KAREN OPALKA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN EBERLE	TRUSTEE	1.00	Director	$0	$0	$0
DEL B SALMON	BOARD CHAIR (5/24 THRU 11/2024)	1.00	Officer Director	$0	$0	$0
LIVINGSTONE MUKASA	TRUSTEE	1.00	Director	$0	$0	$0
GWEN WRIGHT	CHAIR	1.00	Officer Director	$0	$0	$0
MAIRE MASTERSON	TRUSTEE	1.00	Director	$0	$0	$0
BARB NELSON	TRUSTEE (THRU 7/2024)	1.00	Director	$0	$0	$0
JASON BENITEZ	TRUSTEE	1.00	Director	$0	$0	$0
IAN BERRY	TRUSTEE (THRU 11/2024)	1.00	Director	$0	$0	$0
MARTIN MBUGUA	TRUSTEE	1.00	Director	$0	$0	$0
KHADIJAH PEEK	TRUSTEE (THRU 11/2024)	1.00	Director	$0	$0	$0
DANIKA VITTORIO	TRUSTEE (THRU 11/2024)	1.00	Director	$0	$0	$0
KAREN CARPENTER	TREASURER (THRU 11/2024)	1.00	Officer Director	$0	$0	$0
TERESA ZIELINSKI	TRUSTEE (THRU 11/2024)	1.00	Director	$0	$0	$0
TOBI SAULNIER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA DIXON	TREASURER	1.00	Officer Director	$0	$0	$0
DON APPLYRS	TRUSTEE	1.00	Director	$0	$0	$0
PAUL POWERS	TRUSTEE	1.00	Director	$0	$0	$0
JULIE RASKIN	VICE PRESIDENT & CFO	40.00	Officer	$141,379	$25,049	$166,428
WILLIAM PEDIGO	VP, CHIEF CONTENT AND ENGA	40.00	Highest	$147,869	$26,397	$174,266
KATHY BEAM	DIRECTOR OF CORPORATE SUPP	40.00	Highest	$177,546	$23,472	$201,018
PATRICK CARPENTER	VP INSTITUTIONAL ADVANCEMENT	40.00	Highest	$127,796	$1,476	$129,272
CHRIS WIENK	VICE PRESIDENT, RADIO	40.00	Highest	$102,478	$23,050	$125,528

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	$10,458,351	$9,381,748	$30,447,764	$1,076,603
2024	$10,748,092	$9,158,257	$28,568,423	$1,589,835
2023	$9,442,153	$8,741,329	$26,181,900	$700,824
2022	$10,052,137	$8,232,840	$24,630,036	$1,819,297
2021	$10,228,669	$8,117,435	$24,825,492	$2,111,234
2020	$9,317,323	$8,407,445	$21,779,435	$909,878
2019	$9,110,936	$8,409,145	$21,726,804	$701,791
2018	$9,662,261	$7,963,113	$21,265,551	$1,699,148

WMHT EDUCATIONAL TELECOMMUNICATIONS INC