KODIAK PUBLIC BROADCASTING CORP (EIN 237422357) - 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

1974

Legal Domicile

Principal Officer

JARED GRIFFIN

Phone

9074863181

Tax Period

2024-07-01 to 2025-06-30

KODIAK PUBLIC BROADCASTING CORP, founded in 1974, is a small nonprofit that reported $631K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $729K exceeded revenue, resulting in a 16% operating deficit.

Mission

KODIAK PUBLIC BROADCASTING CORP SUPPORTS LOCAL, PUBLIC RADIO IN KODIAK, ALASKA. WE BROADCAST LOCAL NEWS, SERVE AS A COMMUNITY HUB FOR INFORMATION AND ENTERTAINMENT, BROADCAST GOVERNMENT MEETINGS, AND PROVIDE TRAINING AND EDUCATION FOR PEOPLE INTERESTED IN RADIO, JOURNALISM, AND ENGINEERING.

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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 $436,613

Program Service Revenue $54,274

Investment Income $43,040

Other Revenue $96,682

TOTAL REVENUE $630,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,415

Fundraising Expenses $108,022

Program Expenses $391,614

Other Expenses $235,623

TOTAL EXPENSES $729,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$630,609	$577,092	+0.1%
Expenses	$729,038	$710,807	+0.0%
Net Income	$-98,429	$-133,715	-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

$32,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED GRIFFIN	GENERAL MANA	15.00	Officer	$32,509	$0	$32,509
ANDI OLSEN	BOARD PRESID	1.00	Officer Director	$0	$0	$0
KRISTIN O'LEAR	BOARD VICE P	1.00	Officer Director	$0	$0	$0
AMANDA LANCASTER	BOARD SECRET	1.00	Officer Director	$0	$0	$0
TRACY CHANDLER	BOARD TREASU	1.00	Officer Director	$0	$0	$0
TINA FAIRBANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATURA RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN STOKES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER FINKLE	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$630,609	$729,038	$1,348,292	$-98,429
2024	$577,092	$710,807	$1,377,043	$-133,715
2023	$605,204	$613,034	$1,405,057	$-7,830
2022	$853,648	$611,491	$1,340,216	$242,157
2021	$906,078	$600,767	$1,375,857	$305,311
2020	$598,513	$551,435	$950,502	$47,078
2019	$482,640	$530,178	$921,466	$-47,538

KODIAK PUBLIC BROADCASTING CORP