PITTSBURGH COMMUNITY BROADCASTING CORPORATION (EIN 237257055) - 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

1972

Legal Domicile

Principal Officer

TERENCE O'REILLY

Phone

4123819131

Tax Period

2024-10-01 to 2025-09-30

PITTSBURGH COMMUNITY BROADCASTING CORPORATION, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.5M in total revenue in fiscal year 2024.

Mission

TO CREATE AND DISTRIBUTE TRUSTED CONTENT, BUILD CONNECTIONS AND STRENGTHEN OUR COMMUNITY THROUGH PUBLIC MEDIA.

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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 $8,186,358

Program Service Revenue $40,900

Investment Income $200,355

Other Revenue $50,767

TOTAL REVENUE $8,478,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,343,351

Fundraising Expenses $2,007,037

Program Expenses $5,103,186

Other Expenses $2,992,641

TOTAL EXPENSES $8,335,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,478,380	$7,864,502	+0.1%
Expenses	$8,335,992	$7,850,465	+0.1%
Net Income	$142,388	$14,037	+9.1%

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

200

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

$904,577

Total Directors

$332,602

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY O'REILLY	PRESIDENT AND CEO	40.00	Officer Director	$309,888	$22,714	$332,602
DAVID EHRENWERTH	CHAIR	1.00	Officer Director	$0	$0	$0
PAMELA WILKINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EUGENE O'SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN BECK	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEX CONDRON	BOARD MEMBER	1.00	Director	$0	$0	$0
BLESSY BELLAMY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER AMAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GURWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN GENERETT	BOARD MEMBER	1.00	Director	$0	$0	$0
GUNJAN KHANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
HERKY POLLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE O'MALLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS LEFF MD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA GOLDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL PURDY	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE BAIRD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN APEL	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNAE TURKO	SENIOR VICE PRESIDENT	40.00	Officer	$156,658	$10,049	$166,707
CINDI LASH	VP, NEWS	40.00	Officer	$142,539	$9,053	$151,592
LAN YIN	VP, FINANCE	40.00	Officer	$119,977	$7,570	$127,547
MIKE SAUTER	VP, BROADCASTING	40.00	Officer	$108,747	$17,382	$126,129
MICHAEL VENNARE	DIRECTOR OF UNDERWRITING	40.00	Highest	$145,413	$6,195	$151,608

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	$8,478,380	$8,335,992	$15,831,987	$142,388
2024	$7,864,502	$7,850,465	$15,093,049	$14,037
2023	$7,067,312	$8,154,445	$14,104,306	$-1,087,133
2022	$7,221,398	$7,152,441	$14,757,742	$68,957
2021	$11,152,171	$6,699,529	$15,958,753	$4,452,642
2020	$6,971,589	$6,542,800	$12,945,818	$428,789
2019	$6,529,423	$6,908,273	$11,827,379	$-378,850

PITTSBURGH COMMUNITY BROADCASTING CORPORATION