FRIENDS OF WV PUBLIC BROADCASTING INC (EIN 310974074) - 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

2007

Legal Domicile

Principal Officer

BRIAN LILLY

Phone

3042547840

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF WV PUBLIC BROADCASTING INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO RAISE FUNDS AND PROVIDE SUPPORT TO WEST VIRGINIA PUBLIC BROADCASTING TO ENABLE THEM TO EDUCATE, INFORM AND INSPIRE OUR PEOPLE BY TELLING WEST VIRGINIA'S STORY.

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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 $2,113,040

Program Service Revenue $21,413

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,134,453

Expense Breakdown

Grants Paid $1,732,153

Salaries & Benefits $0

Fundraising Expenses $407,093

Program Expenses $1,732,153

Other Expenses $430,163

TOTAL EXPENSES $2,162,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,134,453	$2,063,798	+0.0%
Expenses	$2,162,316	$817,907	+1.6%
Net Income	$-27,863	$1,245,891	-1.0%

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

400

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIOT HICKS	CHAIR	1.00	Officer Director	$0	$0	$0
LAURIE RUBERG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WALT WARREN	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN RICE	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN GALLAGHER	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
JULIE BLACKWOOD	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD BRANAM	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
SARA HAUPTFUEHRER	DIRECTOR	1.00	Director	$0	$0	$0
SAM HICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
BETTY IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
EVA JONES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LIEVING	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LILLY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MORAN	DIRECTOR	1.00	Director	$0	$0	$0
RENATE PORE	DIRECTOR	1.00	Director	$0	$0	$0
RITA RAY	DIRECTOR	1.00	Director	$0	$0	$0
PETER L STAFFEL	DIRECTOR	1.00	Director	$0	$0	$0
MARK SUNDSTROM	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WEANER	DIRECTOR	1.00	Director	$0	$0	$0
THAD WELCH	DIRECTOR	1.00	Director	$0	$0	$0
ARIKA ZINK	DIRECTOR	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	$2,134,453	$2,162,316	$1,888,062	$-27,863
2024	$2,063,798	$817,907	$1,933,860	$1,245,891
2023	$2,126,240	$3,164,844	$708,773	$-1,038,604
2022	$2,133,961	$1,495,276	$1,714,092	$638,685
2021	$2,131,218	$1,880,295	$1,084,388	$250,923
2020	$1,994,395	$1,580,708	$818,652	$413,687
2019	$1,948,081	$2,161,299	$406,490	$-213,218

FRIENDS OF WV PUBLIC BROADCASTING INC