KBTC ASSOCIATION

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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

2005

Legal Domicile

Principal Officer

DIANE TILSTRA

Phone

2536807702

Tax Period

2023-07-01 to 2024-06-30

KBTC ASSOCIATION, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $875K, a strong 72% operating margin.

Mission

TO RAISE FUNDS AND SUPPORT THE ARTISTIC, CULTURAL AND EDUCATIONAL ACTIVITIES OF KBTC PUBLIC TELEVISION IN TACOMA, WA.

Program Service Accomplishments

Program 1

Expenses: $278,161

TO ENGAGE VIEWERS, COMMUNITIES AND SUPPORTERS BY DELIVERING MEDIA EXPERIENCES THAT EDUCATE, INSPIRE AND ENTERTAIN. KBTC'S VISION IS TO BE AN ACTIVE MEMBER OF THE COMMUNITY - SPREADING AWARENESS...

TO ENGAGE VIEWERS, COMMUNITIES AND SUPPORTERS BY DELIVERING MEDIA EXPERIENCES THAT EDUCATE, INSPIRE AND ENTERTAIN. KBTC'S VISION IS TO BE AN ACTIVE MEMBER OF THE COMMUNITY - SPREADING AWARENESS, CELEBRATING DIVERSITY AND ILLUMINATING THE PATHS OF SOCIAL DISCOURSE AND GROWTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,091,325

Program Service Revenue $0

Investment Income $130,291

Other Revenue $0

TOTAL REVENUE $1,221,616

Expense Breakdown

Grants Paid $165,794

Salaries & Benefits $0

Fundraising Expenses $54,652

Program Expenses $278,161

Other Expenses $175,778

TOTAL EXPENSES $346,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,221,616	$1,187,441	+0.0%
Expenses	$346,251	$236,158	+0.5%
Net Income	$875,365	$951,283	-0.1%

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

N/A

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

Total Directors

$493,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP ORNSTIL	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
CARLA SANTOMO	MEMBER	1.00	Director	$0	$0	$0
TERRY BERGESON	MEMBER	1.00	Director	$0	$0	$0
SAVANNAH O'MALLEY	MEMBER	1.00	Director	$0	$0	$0
DR LIN ZHOU	MEMBER/BATES PRESIDENT	1.00	Director	$0	$41,984	$318,706
DIANE TILSTRA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESUS VILLEGAS	MEMBER	1.00	Director	$0	$0	$0
TODD YELLISH	MEMBER	1.00	Director	$0	$0	$0
DAVE TURK	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEANNE HAMILTON	MEMBER/ KBTC ED AND GM	1.00	Director	$0	$28,416	$174,454
DANIEL WIRTH	BOARD TREASURER	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	No data	No data	No data	No data
2024	$1,221,616	$346,251	$3,911,501	$875,365
2023	$1,187,441	$236,158	$2,951,261	$951,283
2022	$620,711	$162,454	$1,945,448	$458,257
2021	$348,816	$173,411	$1,688,754	$175,405
2020	$387,010	$148,997	$1,326,440	$238,013
2019	$414,266	$161,980	$1,104,809	$252,286
2018	$401,821	$57,825	$847,191	$343,996