SOUTHERN NEVADA PUBLIC TELEVISION

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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

1972

Legal Domicile

Principal Officer

MARY MAZUR

Phone

7027991010

Tax Period

2022-07-01 to 2023-06-30

SOUTHERN NEVADA PUBLIC TELEVISION, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $367K, a strong 23% operating margin.

Mission

TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES.

Program Service Accomplishments

Program 1

Expenses: $714,456

SOUTHERN NEVADA PUBLIC TELEVISION (SNPT) CONTINUES TO FULFILL ITS MISSION BY SECURING VEGAS PBS INDIVIDUAL MEMBERSHIP, CORPORATE AND FOUNDATION DONATIONS, WHICH ARE THEN CONTRIBUTED AND UTILIZED BY VEGAS PBS TO CREATE UPLIFTING AND FAMILY CONTENT AND ACTIVITIES WHICH AUDIENCES OF ALL AGES CAN PARTICIPATE IN. SOME OF THE QUALITY PROGRAMS AND ACTIVITIES VEGAS PBS IS ABLE TO PRODUCE BECAUSE OF SNPT'S SUPPORT ARE: EARLY CHILDHOOD EDUCATIONAL WORKSHOPS FOR FAMILIES, EDUCATING BOTH PARENTS AND CHILDREN ON HOW TO BECOME BETTER READERS, LOCALLY-PRODUCED PROGRAMS HIGHLIGHTING THE ARTS AND OTHER RESOURCES AVAILABLE IN OUR COMMUNITY AND SCIENCE TECHNOLOGY ENGLISH ARTS MATH (STEAM) CAMP PROGRAMS.

Program 2

Expenses: $187,067

SNPT RECEIVED FUNDING FROM A FEDERAL CLARK COUNTY ARPA GRANT TO PROVIDE SUPPORT TO THE UNEMPLOYED AND UNDEREMPLOYED HELPING THEM IDENTIFY APTITUDES AND ABILITIES AND MATCH THEM UP WITH POTENTIAL JOB...

Program 3

Expenses: $175,895

SNPT CONTINUED ITS EARLY CHILDHOOD DEVELOPMENT WORKSHOPS THROUGHOUT THE COUNTY FUNDED THROUGH STATE ESSER GRANT FUNDS.

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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 $1,462,217

Program Service Revenue $0

Investment Income $122,438

Other Revenue $0

TOTAL REVENUE $1,584,655

Expense Breakdown

Grants Paid $671,188

Salaries & Benefits $95,530

Fundraising Expenses $8,878

Program Expenses $1,127,418

Other Expenses $450,872

TOTAL EXPENSES $1,217,590

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,584,655	$1,439,927	+0.1%
Expenses	$1,217,590	$1,125,327	+0.1%
Net Income	$367,065	$314,600	+0.2%

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

N/A

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

$50,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARK DUMONT	PRESIDENT (THRU 12/22)	2.00	Officer Director	$0	$0	$0
NORA LUNA -VICE PRESIDENT	(THRU 12/22)/PRESIDENT (FROM 1/23)	2.00	Officer Director	$0	$0	$0
MICHAEL CUNNINGHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
KIM WALKER	TREASURER	2.00	Officer Director	$0	$0	$0
JASON GASTWIRTH -BOARD MEMBER	(THRU 12/22)/VP (FROM 1/23)	2.00	Officer Director	$0	$0	$0
TRACY BOWER	BOARD MEMBER	2.00	Director	$0	$0	$0
MO DENIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE FORD	CCSD TRUSTEE (THRU 12/22)	2.00	Director	$0	$0	$0
BILL CURRAN	BOARD MEMBER (THRU 12/22)	2.00	Director	$0	$0	$0
MARYDEAN MARTIN	BOARD MEMBER (THRU 12/22)	2.00	Director	$0	$0	$0
LINDA AMMONS	BOARD MEMBER (THRU 12/22)	2.00	Director	$0	$0	$0
ANDREW THURLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER GUZMAN	BOARD MEMBER (FROM 11/22)	2.00	Director	$0	$0	$0
LINDA CAVAZOS	CCSD TRUSTEE (FROM 1/23)	2.00	Director	$0	$0	$0
THOMAS WARDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BENSON RISEMAN	BOARD MEMBER (FROM 11/22)	2.00	Director	$0	$0	$0
MARY MAZUR	EXECUTIVE DIRECTOR	6.00	Officer	$27,228	$9,462	$36,690
BRANDON MERRILL	FINANCE DIRECTOR	4.00	Officer	$12,323	$998	$13,321

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	$1,584,655	$1,217,590	$4,506,174	$367,065
2022	$1,439,927	$1,125,327	$3,896,368	$314,600
2021	$1,060,988	$634,290	$4,049,421	$426,698
2020	$801,014	$878,488	$3,335,359	$-77,474
2019	$2,136,625	$778,660	$3,293,103	$1,357,965
2018	$3,311,138	$3,016,988	$2,366,527	$294,150