ST LOUIS REGIONAL PUBLIC MEDIA INC (EIN 430685345) - 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

1952

Legal Domicile

Principal Officer

AMY SHAW

Phone

3145129147

Tax Period

2024-07-01 to 2025-06-30

ST LOUIS REGIONAL PUBLIC MEDIA INC, founded in 1952, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $48.1M in total revenue in fiscal year 2024. Revenue surged 212% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32.9M, a strong 68% operating margin.

Mission

ST. LOUIS REGIONAL PUBLIC MEDIA (DBA NINE PBS) MAGNIFIES AND DEEPENS UNDERSTANDING OF OUR COMMUNITY TO HELP OUR REGION FLOURISH. NINE PBS IS RATED IN THE MOST-WATCHED PUBLIC TV STATIONS. OUR VALUES INCLUDE COMMUNITY, TRUST, EQUITY, AND LEARNING.

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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 $33,446,375

Program Service Revenue $0

Investment Income $14,531,800

Other Revenue $134,703

TOTAL REVENUE $48,112,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,945,924

Fundraising Expenses $3,914,620

Program Expenses $9,201,411

Other Expenses $6,480,925

TOTAL EXPENSES $15,182,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,112,878	$15,417,504	+2.1%
Expenses	$15,182,764	$13,677,906	+0.1%
Net Income	$32,930,114	$1,739,598	+17.9%

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

158

Volunteers

196

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

$544,110

Total Directors

Key Employees

$412,295

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY KEMPER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT KOPLAR	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARK KRIEGER	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
PAM MORRIS-THORNTON	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
CYNTHIA BRINKLEY	BOARD IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
CLAUDIO ABREU	BOARD DIRECTOR	2.00	Director	$0	$0	$0
NICOLE ADEWALE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
HILLARY ANGER ELFENBEIN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LEONARDO BASTOS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
FRED BENDANA	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LEE BROUGHTON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER DAVIS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JEFF DIESEN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JILL FALK	BOARD DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY HARRISON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JACOB HERSCHEND	BOARD DIRECTOR	2.00	Director	$0	$0	$0
DENNIS HUMMEL	BOARD DIRECTOR	2.00	Director	$0	$0	$0
TODD KORTE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARK LAVIGNE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARK LINDGREN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MELZER	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARY NELSON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
NARIA O'BRIEN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARGARET ONKEN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
FACUNDO OYENARD	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA PETERS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
NICOLE SCHNUCK	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JAMES WILLIAMS JR	BOARD DIRECTOR	2.00	Director	$0	$0	$0
DAN BURKHARDT	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
MAXINE CLARK	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
PEPE FINN	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
HARVEY HARRIS	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
JUANITA HINSHAW	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
JANET HOLLOWAY	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
KEN KRANZBERG	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
KIM OLSON	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
JACK SCHREIBER	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
CHAD STIENING	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
DAVID STEWARD II	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
MILTON WILKINS JR	BOARD DIRECTOR - EMERITUS	2.00	Director	$0	$0	$0
AMY SHAW	PRESIDENT AND CEO	50.00	Officer	$355,436	$10,399	$365,835
DENISE KAHLE	VP AND CHIEF FINANCIAL OFFICER	50.00	Officer	$168,375	$9,900	$178,275
MATTHEW HUELSKAMP	VP AND CHIEF MARKETING OFFICER	50.00	Key Emp	$182,150	$26,965	$209,115
JAMES MARLOW	VP AND CHIEF TECHNOLOGY OFFICER	50.00	Key Emp	$179,621	$23,559	$203,180
KATHLEEN MIDGETT	VP & CHIEF ORGANIZATIONAL EXCELLENCE OFFICER	50.00	Highest	$141,976	$26,181	$168,157
ANGIE CARR	VP & CHIEF IMPACT OFFICER	50.00	Highest	$139,227	$17,468	$156,695
AJA WILLIAMS	VP & CHIEF CONTENT OFFICER	50.00	Highest	$134,768	$11,488	$146,256
AMY TURCK	VP & CHIEF INDIVIDUAL GIVING OFFICER	50.00	Highest	$133,561	$26,128	$159,689
JIM KIRCHHERR	EXECUTIVE PRODUCER	50.00	Highest	$131,405	$19,875	$151,280

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	$48,112,878	$15,182,764	$67,528,585	$32,930,114
2024	$15,417,504	$13,677,906	$32,407,245	$1,739,598
2023	$12,107,880	$13,024,119	$30,058,272	$-916,239
2022	$13,557,760	$12,846,968	$32,118,881	$710,792
2021	$12,738,650	$11,173,060	$34,134,031	$1,565,590

ST LOUIS REGIONAL PUBLIC MEDIA INC