ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK INC (EIN 141771200) - 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

1994

Legal Domicile

Principal Officer

CHRISTOPHER GOEKEN

Phone

6464633080

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK INC, founded in 1994, is a small nonprofit that reported $386K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $346K left a modest 10% surplus.

Mission

INCREASE PUBLIC AWARENESS STATEWIDE REGARDING THE ABILITY OF NEW YORK'S PUBLIC BROADCASTING STATIONS TO SERVE THEIR COMMUNITIES AND ASSIST NEW YORK STATE TO ACHIEVE ITS PUBLIC POLICY GOALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $384,913

Investment Income $836

Other Revenue $0

TOTAL REVENUE $385,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,822

Fundraising Expenses $0

Other Expenses $108,140

TOTAL EXPENSES $345,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,749	$348,276	+0.1%
Expenses	$345,962	$381,081	-0.1%
Net Income	$39,787	$-32,805	-2.2%

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

$211,246

Total Directors

$211,246

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MCCOLGAN	CHAIR	1.00	Officer Director	$0	$0	$0
NORM SILVERSTEIN	TREASURER	1.00	Officer Director	$0	$0	$0
NEAL SHAPIRO	SECRETARY	1.00	Officer Director	$0	$0	$0
NATASHA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM CALDERONE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HAYES	DIRECTOR	1.00	Director	$0	$0	$0
MITCH GELMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK PRASUHN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER GOEKEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$178,068	$33,178	$211,246

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	$385,749	$345,962	$251,145	$39,787
2023	$348,276	$381,081	$223,540	$-32,805
2022	$302,991	$290,672	$268,626	$12,319
2021	$281,860	$291,780	$240,835	$-9,920
2020	$282,144	$277,913	$310,887	$4,231
2019	$281,941	$281,317	$305,229	$624
2018	$328,737	$280,068	$269,112	$48,669

ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK INC