WYOMING-KENTWOOD TELEVISION (EIN 382366525) - 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

1974

Legal Domicile

Principal Officer

LES RAEBEL

Phone

6162615700

Tax Period

2024-07-01 to 2025-06-30

WYOMING-KENTWOOD TELEVISION, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $615K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROMOTE UTILIZATION OF THE PUBLIC ACCESS CABLE TV CHANNELS FOR BROADCAST TO THE COMMUNITIES SERVED BY WKTV

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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 $610,828

Program Service Revenue $270

Investment Income $3,689

Other Revenue $0

TOTAL REVENUE $614,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,649

Fundraising Expenses $0

Program Expenses $570,407

Other Expenses $248,584

TOTAL EXPENSES $615,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,787	$656,647	-0.1%
Expenses	$615,233	$681,372	-0.1%
Net Income	$-446	$-24,725	-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

Volunteers

240

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

$73,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM NORTON	GENERAL MANA	40.00	Officer	$73,557	$0	$73,557
SCOTT BAISDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY BERGSMA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BOB BRENZING	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG JURGENS	BOARD MEMBER	1.00	Director	$0	$0	$0
LES RAEBEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
GABRIELLA DE LA VEGA	TREASURER	1.00	Director	$0	$0	$0
RICHARD VISSER	ASSISTANT SE	1.00	Officer 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	$614,787	$615,233	$1,232,151	$-446
2024	$656,647	$681,372	$1,291,324	$-24,725
2023	$730,680	$783,878	$1,369,597	$-53,198
2022	$782,616	$695,901	$1,477,784	$86,715
2021	$814,084	$746,572	$1,441,444	$67,512
2020	$838,971	$844,287	$1,245,820	$-5,316
2019	$883,848	$843,788	$1,309,226	$40,060

WYOMING-KENTWOOD TELEVISION