WNIN TRI-STATE PUBLIC MEDIA INC

EIN: 351307165 501(c)(3)

EVANSVILLE, IN

Total Revenue
$2,607,707
Total Expenses
$2,785,635
Total Assets
$5,224,125
Net Assets
$4,819,859
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
IN
Principal Officer
TIMOTHY BLACK
Phone
8124232973
Tax Period
2024-10-01 to 2025-09-30

WNIN TRI-STATE PUBLIC MEDIA INC, founded in 1973, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO USE PUBLIC MEDIA TO ENRICH PEOPLES LIVES AND BETTER OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,153,006 Revenue: $7,590

PROGRAMMING AND PRODUCTION COSTS (TELEVISION) ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE PRODUCTION OF EDUCATIONAL AND NONCOMMERCIAL PROGRAMS, INCLUDING RELATED WAGES AND OTHER RELEVANT...

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PROGRAMMING AND PRODUCTION COSTS (TELEVISION) ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE PRODUCTION OF EDUCATIONAL AND NONCOMMERCIAL PROGRAMS, INCLUDING RELATED WAGES AND OTHER RELEVANT PRODUCTION COSTS BY SERVING APPROXIMATELY 102,235 PEOPLE USING TV.

Program 2
Expenses: $188,786

PROGRAMMING AND PRODUCTION COSTS (TELEVISION) ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE BROADCASTING OF EDUCATIONAL AND NONCOMMERCIAL PROGRAMMING, INCLUDING WAGES AND OTHER RELEVANT...

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PROGRAMMING AND PRODUCTION COSTS (TELEVISION) ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE BROADCASTING OF EDUCATIONAL AND NONCOMMERCIAL PROGRAMMING, INCLUDING WAGES AND OTHER RELEVANT BROADCAST COSTS BY SERVING APPROXIMATELY 102,235 PEOPLE USING TV.

Program 3
Expenses: $501,716

PROGRAMMING, PRODUCTION, AND BROADCAST COSTS (RADIO) ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE BROADCASTING AND PRODUCTION OF EDUCATIONAL AND NONCOMMERCIAL RADIO PROGRAMS, INCLUDING...

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PROGRAMMING, PRODUCTION, AND BROADCAST COSTS (RADIO) ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE BROADCASTING AND PRODUCTION OF EDUCATIONAL AND NONCOMMERCIAL RADIO PROGRAMS, INCLUDING WAGES AND OTHER RELEVANT PRODUCTION AND BROADCAST COSTS BY SERVING APPROXIMATELY 40,000 PEOPLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,426,580
Program Service Revenue $7,590
Investment Income $153,279
Other Revenue $20,258
TOTAL REVENUE $2,607,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,264,803
Fundraising Expenses $392,024
Program Expenses $1,972,630
Other Expenses $1,520,832
TOTAL EXPENSES $2,785,635

Year-over-Year Comparison

2024 2023 Change
Revenue $2,607,707 $2,369,627 +0.1%
Expenses $2,785,635 $2,959,190 -0.1%
Net Income $-177,928 $-589,563 -0.7%
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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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
22
Employees
36
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
5
$157,320
Total Directors
23
$157,320
Key Employees
4
$268,288
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN HARDWICK BOARD CHAIR 1.00
Officer Director
$0 $0 $0
STACEY SHOURD DIRECTOR 1.00
Director
$0 $0 $0
LAWRENCE TAYLOR SECRETARY 1.00
Officer Director
$0 $0 $0
AMBER RASCOE DIRECTOR 1.00
Director
$0 $0 $0
AMY WATERMAN DIRECTOR 1.00
Director
$0 $0 $0
DANIELA VIDAL DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE KOCH DIRECTOR 1.00
Director
$0 $0 $0
THOMAS SILLIMAN DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
GENE WARREN DIRECTOR 1.00
Director
$0 $0 $0
NANCY HODGE TREASURER 1.00
Officer Director
$0 $0 $0
TARA OVERTON DIRECTOR 1.00
Director
$0 $0 $0
JORDAN WHITLEDGE DIRECTOR 1.00
Director
$0 $0 $0
J BEAU DIAL DIRECTOR 1.00
Director
$0 $0 $0
RICHARD KUHN VICE CHAIR 1.00
Officer Director
$0 $0 $0
TIMOTHY BLACK PRESIDENT & CEO 40.00
Officer Director
$147,025 $10,295 $157,320
NOAH ALATZA DIRECTOR 1.00
Director
$0 $0 $0
STEVE BRIDGES DIRECTOR 1.00
Director
$0 $0 $0
WHITNEY LUBBERS DIRECTOR 1.00
Director
$0 $0 $0
KIM MCWILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY SNYDER DIRECTOR 1.00
Director
$0 $0 $0
AMY PORTER DIRECTOR 1.00
Director
$0 $0 $0
HOPE WHITE STUDENT BOARD DIRECTOR 1.00
Director
$0 $0 $0
CARLIN BECKMAN VP OF FINANCE 40.00
Key Emp
$71,759 $8,243 $80,002
JASON YASER DIRECTOR OF TECHNOLOGY 40.00
Key Emp
$58,987 $2,011 $60,998
BONNIE RHEINHARDT VP OF TV PROGRAMMING & OPE 40.00
Key Emp
$62,428 $8,227 $70,655
KENTON MCDONALD VP OF RADIO 40.00
Key Emp
$54,820 $1,813 $56,633
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 $2,607,707 $2,785,635 $5,224,125 $-177,928
2024 $2,369,627 $2,959,190 $5,764,626 $-589,563
2023 $2,267,581 $2,927,723 $6,423,873 $-660,142
2022 $2,936,769 $2,809,280 $6,982,460 $127,489
2021 $2,924,441 $2,375,619 $7,372,340 $548,822
2020 $2,541,688 $2,752,824 $7,185,265 $-211,136
2019 $2,709,638 $2,767,236 $7,373,246 $-57,598
2018 $2,267,285 $2,838,558 $7,859,100 $-571,273
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