NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO INC

EIN: 341123819 501(c)(3) Arts, Culture & Humanities

KENT, OH

Total Revenue
$5,274,781
Total Expenses
$5,546,148
Total Assets
$8,533,109
Net Assets
$8,029,587
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OH
Principal Officer
NATALIE PILLSBURY
Phone
3306774549
Tax Period
2023-07-01 to 2024-06-30

NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO INC, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

OPERATION OF TWO PUBLIC TELEVISION STATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,467,797
Program Service Revenue $83,956
Investment Income $3,653
Other Revenue $719,375
TOTAL REVENUE $5,274,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,299,385
Fundraising Expenses $937,394
Program Expenses $3,861,493
Other Expenses $4,246,763
TOTAL EXPENSES $5,546,148

Year-over-Year Comparison

2023 2022 Change
Revenue $5,274,781 $5,554,379 -0.1%
Expenses $5,546,148 $5,571,883 0.0%
Net Income $-271,367 $-17,504 +14.5%
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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Governance

Voting Members
9
Independent Members
9
Employees
27
Volunteers
25

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
6
$159,412
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROMONA J DAVIS CHAIRPERSON 1.50
Officer Director
$0 $0 $0
STEPHEN COLECCHI VICE CHAIRPERSON 1.50
Officer Director
$0 $0 $0
JOYCE L MISTOVICH SECRETARY 1.50
Officer Director
$0 $0 $0
BRUCE E SHERMAN TREASURER 1.50
Officer Director
$0 $0 $0
REBECCA MURPHY DIRECTOR 1.50
Director
$0 $0 $0
NICOLE MULLET DIRECTOR 1.50
Director
$0 $0 $0
THERON BROWN DIRECTOR 1.50
Director
$0 $0 $0
STEPHANIE WERREN DIRECTOR 1.50
Director
$0 $0 $0
DAVID DIX DIRECTOR 1.50
Director
$0 $0 $0
JEFF GOOD INTERIM PRESIDENT & CEO 40.00
Officer
$133,343 $26,069 $159,412
NATALIE PILSBURY CEO (START 03/24) 40.00
Officer
$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 No data No data No data No data
2024 $5,274,781 $5,546,148 $8,533,109 $-271,367
2023 $5,554,379 $5,571,883 $8,551,025 $-17,504
2022 $5,362,591 $5,049,293 $8,553,736 $313,298
2021 $6,725,010 $4,637,122 $8,505,716 $2,087,888
2020 $7,679,288 $4,460,733 $6,460,652 $3,218,555
2019 $5,518,608 $4,110,816 $3,057,983 $1,407,792
2018 $4,607,433 $3,969,980 $1,675,669 $637,453
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