West Central Illinois Educational Telecommunications Corporation (EIN 371019920) - 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

1976

Legal Domicile

Principal Officer

Dr Jerold Gruebel

Phone

2174837887

Tax Period

2017-07-01 to 2018-06-30

West Central Illinois Educational Telecommunications Corporation, founded in 1976, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 39% operating deficit.

Mission

Providing public television broadcasting, primarily in educational services, to the West Central Illinois and Northeastern Missouri areas.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,588,176

Program Service Revenue $207,081

Investment Income $67,317

Other Revenue $36,147

TOTAL REVENUE $1,898,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $519,806

Fundraising Expenses $86,129

Program Expenses $2,334,083

Other Expenses $2,128,184

TOTAL EXPENSES $2,647,990

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,898,721	$2,062,935	-0.1%
Expenses	$2,647,990	$2,662,550	0.0%
Net Income	$-749,269	$-599,615	+0.2%

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

176

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

$128,386

Total Directors

$128,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Jerold Gruebel	President & CEO	40.00	Officer Director	$128,386	$0	$128,386
Dr Keith R Lape	Chair	1.00	Officer Director	$0	$0	$0
Steve Hopper	1st Vice Chair	1.00	Officer Director	$0	$0	$0
Keith Bradbury	2nd Vice Chair	1.00	Officer Director	$0	$0	$0
Theresa Faith Cummings	Secretary	1.00	Officer Director	$0	$0	$0
Susan Shoemaker	Associate Secretary	1.00	Officer Director	$0	$0	$0
Patrick Gerveler	Treasurer	1.00	Officer Director	$0	$0	$0
Bill Sleeman	Associate Treasurer	1.00	Officer Director	$0	$0	$0
Elwin Basquin	Director	1.00	Director	$0	$0	$0
Maria Eckert	Director	1.00	Director	$0	$0	$0
Jim Broemmer	Director	1.00	Director	$0	$0	$0
Jenissa Ezard	Director	1.00	Director	$0	$0	$0
Mark Hanna	Director	1.00	Director	$0	$0	$0
Dr Victoria Johnson	Director	1.00	Director	$0	$0	$0
Jack Sharkey	Director	1.00	Director	$0	$0	$0
Dr Gregory Mishkel	Director	1.00	Director	$0	$0	$0
Dr Dough Rahn	Director	1.00	Director	$0	$0	$0
Jil Tracy	Director	1.00	Director	$0	$0	$0
Kathryn Ransom	Director	1.00	Director	$0	$0	$0
Brad Billings	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
2018	$1,898,721	$2,647,990	$3,308,833	$-749,269

West Central Illinois Educational Telecommunications Corporation