BLUE RIDGE PUBLIC TELEVISION INC

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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

1967

Legal Domicile

Principal Officer

WILLIAM ANDERSON

Phone

5403440991

Tax Period

2024-07-01 to 2025-06-30

BLUE RIDGE PUBLIC TELEVISION INC, founded in 1967, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $4.8M left a modest 9% surplus.

Mission

TO ESTABLISH, EQUIP, OPERATE AND MAINTAIN A NONCOMMERCIAL, EDUCATION PUBLIC COMMUNICATION SYSTEM AND TO ENGAGE IN ALL PUBLIC TELECOMMUNICATION ACTIVITIES BY ANY CURRENT OR FUTURE TECHNOLOGY.

Program Service Accomplishments

Program 1

Expenses: $2,732,177 Revenue: $204,531

PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS, AIRING AND TRAININGS, READY TO LEARN FAMILY READING PROGRAMS.

Program 2

Expenses: $340,763 Revenue: $0

BROADCAST ENGINEER EXPENSES - ALL COST ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT, AS WELL AS THE COST TO AIR OUR SIGNAL TO 1 TRANSMITTER TO COVER APPROXIMATELY 14,000 SQUARE MILES IN OUR...

BROADCAST ENGINEER EXPENSES - ALL COST ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT, AS WELL AS THE COST TO AIR OUR SIGNAL TO 1 TRANSMITTER TO COVER APPROXIMATELY 14,000 SQUARE MILES IN OUR BROADCAST AREA.

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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 $4,664,258

Program Service Revenue $199,046

Investment Income $250,466

Other Revenue $171,869

TOTAL REVENUE $5,285,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,468,515

Fundraising Expenses $697,257

Program Expenses $3,072,940

Other Expenses $2,332,046

TOTAL EXPENSES $4,800,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,285,639	$3,356,172	+0.6%
Expenses	$4,800,561	$4,182,988	+0.1%
Net Income	$485,078	$-826,816	-1.6%

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

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

$224,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM C DAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
DR THOMAS BREWSTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANNE PIEDMONT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ME MARTY HALL	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DR GARY ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
DR DAVID C BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BOWLES	DIRECTOR	1.00	Director	$0	$0	$0
DON GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ME MARTY HALL	DIRECTOR	1.00	Director	$0	$0	$0
JILL LOOPE	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON MAYS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SOULE	DIRECTOR	1.00	Director	$0	$0	$0
SAM RASOUL	DIRECTOR	1.00	Director	$0	$0	$0
RITA SURRATT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TODD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ANDERSON	PRESIDENT & CEO	40.00	Officer	$190,613	$33,581	$224,194
JULIE NEWMAN	COO AND GENERAL MANAGER	40.00	Highest	$134,426	$27,549	$161,975
ROSE MARTIN	VP OF EDUCATION	40.00	Highest	$132,827	$8,186	$141,013

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	$5,285,639	$4,800,561	$8,223,943	$485,078
2024	$3,356,172	$4,182,988	$5,827,815	$-826,816
2023	$4,521,513	$3,951,022	$6,107,349	$570,491
2022	$3,346,283	$3,474,569	$5,643,633	$-128,286
2021	$3,424,680	$3,354,060	$7,050,393	$70,620
2020	$3,768,677	$2,944,455	$5,888,703	$824,222
2019	$2,285,558	$3,073,744	$4,697,743	$-788,186