DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION

EIN: 410877607 501(c)(3) Arts, Culture & Humanities

DULUTH, MN

Total Revenue
$4,661,457
Total Expenses
$5,070,054
Total Assets
$2,848,348
Net Assets
$2,227,790
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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
1957
Legal Domicile
MN
Principal Officer
PATTY MESTER
Phone
2187882831
Tax Period
2023-10-01 to 2024-09-30

DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION, founded in 1957, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.7M in total revenue in fiscal year 2023.

Mission

NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING.

Program Service Accomplishments

Program 1
Expenses: $3,389,961 Revenue: $54,029

NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING FOR NORTHERN MINNESOTA AND NORTHWESTERN WISCONSIN. CURRENT CONTRIBUTORS NUMBER APPROXIMATELY 6,100. INSTRUCTIONAL TELEVISION PROGRAMS ARE PROVIDED...

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NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING FOR NORTHERN MINNESOTA AND NORTHWESTERN WISCONSIN. CURRENT CONTRIBUTORS NUMBER APPROXIMATELY 6,100. INSTRUCTIONAL TELEVISION PROGRAMS ARE PROVIDED TO AREA SCHOOLS.

Program 2
Expenses: $465,111 Revenue: $8,204

OPERATIONS OF THE NONCOMMERCIAL EDUCATIONAL RADIO STATION THE NORTH 103.3 FM BROADCASTING FOR NORTHERN MINNESOTA AND NORTHWESTERN WISCONSIN.

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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 $4,530,994
Program Service Revenue $53,631
Investment Income $24,953
Other Revenue $51,879
TOTAL REVENUE $4,661,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,387,139
Fundraising Expenses $488,016
Program Expenses $3,855,072
Other Expenses $2,682,915
TOTAL EXPENSES $5,070,054

Year-over-Year Comparison

2023 2022 Change
Revenue $4,661,457 $4,599,171 +0.0%
Expenses $5,070,054 $5,186,962 0.0%
Net Income $-408,597 $-587,791 -0.3%
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
15
Independent Members
15
Employees
54
Volunteers
N/A

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
4
$177,528
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA KOECHER CHAIR 1.00
Officer Director
$0 $0 $0
DENNIS LAMKIN VICE CHAIR 1.00
Officer Director
$0 $0 $0
TIM SMITH SECRETARY/TR 1.00
Officer Director
$0 $0 $0
ANNIE LEPPER DIRECTOR 1.00
Director
$0 $0 $0
HOLLY JORDE DIRECTOR 1.00
Director
$0 $0 $0
DALE LEWIS DIRECTOR 1.00
Director
$0 $0 $0
MARK PASS DIRECTOR 1.00
Director
$0 $0 $0
JOCELYN PIHLAJA DIRECTOR 1.00
Director
$0 $0 $0
AMY STARZECKI DIRECTOR 1.00
Director
$0 $0 $0
STEVE MCLACHLAN DIRECTOR 1.00
Director
$0 $0 $0
PATRICK BOYLE DIRECTOR 1.00
Director
$0 $0 $0
JESSE MURRAY DIRECTOR 1.00
Director
$0 $0 $0
MICKEY PEARSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN SCOTT DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN THUNDER DIRECTOR 1.00
Director
$0 $0 $0
PATTY MESTER PRES & GEN M 40.00
Officer
$170,768 $6,760 $177,528
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
2024 $4,661,457 $5,070,054 $2,848,348 $-408,597
2023 $4,599,171 $5,186,962 $3,234,653 $-587,791
2022 $4,935,556 $4,833,517 $3,568,384 $102,039
2021 $4,823,492 $4,089,143 $3,331,515 $734,349
2020 $3,961,482 $3,808,141 $3,161,551 $153,341
2019 $3,646,526 $3,738,053 $2,623,375 $-91,527
2018 $3,655,330 $3,391,679 $2,669,888 $263,651
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