THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC (EIN 581720178) - 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

1986

Legal Domicile

Principal Officer

JENNIFER ADDISON

Phone

8882927070

Tax Period

2023-07-01 to 2024-06-30

THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC, founded in 1986, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 49% operating margin.

Mission

TO RAISE FUNDS TO ADVANCE, PROMOTE, AND SUPPORT THE PUBLIC SERVICE MISSION OF PBS NORTH CAROLINA.

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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 $2,348,281

Program Service Revenue $7,931

Investment Income $79,611

Other Revenue $54,588

TOTAL REVENUE $2,490,411

Expense Breakdown

Grants Paid $897,329

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,193,401

Other Expenses $364,223

TOTAL EXPENSES $1,261,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,490,411	$1,483,433	+0.7%
Expenses	$1,261,552	$2,078,698	-0.4%
Net Income	$1,228,859	$-595,265	-3.1%

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

$417,213

Total Directors

$287,712

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA ARTIS NEAL	CHAIR	1.00	Officer Director	$0	$0	$0
KATE WOODBURY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC TEAL	TREASURER	1.00	Officer Director	$0	$0	$0
ANNA SCOTT FOLWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
DR STEVEN BROOKS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DAVID CRABTREE	CEO & GENERAL MANAGER	1.00	Officer Director	$0	$0	$287,712
BRITT COBB	DIRECTOR	1.00	Director	$0	$0	$0
RICK FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE MCLEOD JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS KIMBROUGH	DIRECTOR	1.00	Director	$0	$0	$0
DR BOBBIE RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY L VAN METRE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VOLLMER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ADDISON	CFO	1.00	Officer	$0	$0	$129,501

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	$2,490,411	$1,261,552	$6,986,969	$1,228,859
2023	$1,483,433	$2,078,698	$5,673,130	$-595,265
2023	$1,466,603	$1,949,851	$5,719,321	$-483,248
2022	$1,202,945	$1,191,169	$5,781,610	$11,776
2021	$2,815,115	$1,606,455	$6,378,124	$1,208,660
2020	$1,193,922	$634,565	$3,906,863	$559,357
2019	$721,593	$431,947	$3,454,676	$289,646
2018	$367,568	$238,120	$3,603,208	$129,448

THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC