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

NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO, INC., DBA PBS WESTERN RESERVE, COMMUNICATES INFORMATION THROUGH BROADCAST PROGRAMMING, INNOVATIVE TECHNOLOGIES, AND RELATED SERVICES TO PROMOTE LIFELONG LEARNING.

Program Service Accomplishments

Program 1
Expenses: $3,582,003 Revenue: $413,124

COMMUNICATING INFORMATION THROUGH BROADCAST PROGRAMMING BOTH NATIONALLY AND LOCALLY.

Program 2
Expenses: $279,490 Revenue: $83,956

CONDUCTS VARIOUS PROFESSIONAL DEVELOPMENT TECHNOLOGY SESSIONS THROUGH BOTH FACE-TO-FACE TRAINING AND VIDEO CONFERENCING. IN ADDITION, NEWSLETTERS ARE MAILED OUT TO THOUSANDS OF EDUCATORS THROUGHOUT...

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CONDUCTS VARIOUS PROFESSIONAL DEVELOPMENT TECHNOLOGY SESSIONS THROUGH BOTH FACE-TO-FACE TRAINING AND VIDEO CONFERENCING. IN ADDITION, NEWSLETTERS ARE MAILED OUT TO THOUSANDS OF EDUCATORS THROUGHOUT THE SERVICE AREA.

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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

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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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