SOUTH FLORIDA PBS 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

1954

Legal Domicile

Principal Officer

DOLORES FERNANDEZ ALONSO

Phone

3059498321

Tax Period

2024-07-01 to 2025-06-30

SOUTH FLORIDA PBS INC, founded in 1954, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $29.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $27.2M left a modest 7% surplus.

Mission

SFPBS IS A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. OUR CONTENT CHANGES LIVES, INSPIRES TRUST, AND MAKES A DIFFERENCE. WE REFLECT THE DIVERSITY OF THE REGION IN WHICH WE LIVE AND WORK.

Program Service Accomplishments

Program 1

Expenses: $17,905,627 Revenue: $1,196,461

WE BROADEN THE BOUNDARIES OF COMMUNICATION, AND WE ARE AGENTS FOR INNOVATION AND GROWTH; CULTURALLY, SOCIALLY, ECONOMICALLY, AND HISTORICALLY. THROUGH VARIED MEDIA AND TECHNOLOGIES WE EXTEND THE...

WE BROADEN THE BOUNDARIES OF COMMUNICATION, AND WE ARE AGENTS FOR INNOVATION AND GROWTH; CULTURALLY, SOCIALLY, ECONOMICALLY, AND HISTORICALLY. THROUGH VARIED MEDIA AND TECHNOLOGIES WE EXTEND THE REACH OF THE ARTS AND EDUCATION, CONNECT ORGANIZATIONS AND INSTITUTIONS ACROSS THIS DIVERSE REGION, AND PRESERVE SOUTH FLORIDA'S HISTORY, LEADING THE WAY IN THIS GLOBAL SOCIETY. WE COMBINE THE MANY VOICES OF OUR COMMUNITY INTO A DYNAMIC AND VITAL CONVERSATION, SERVING THE GREATER GOOD. WE ARE A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. WE PROVIDE CONTENT FROM PBS, FROM OTHER PARTNERS, AND OF OUR OWN CREATION - PROGRAMS AND SERVICES THAT CHANGE LIVES, INSPIRE TRUST, AND MAKE A DIFFERENCE.

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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 $28,179,650

Program Service Revenue $1,196,461

Investment Income $9,343

Other Revenue $14,511

TOTAL REVENUE $29,399,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,860,604

Fundraising Expenses $5,876,133

Program Expenses $17,905,627

Other Expenses $17,335,327

TOTAL EXPENSES $27,195,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,399,965	$23,130,835	+0.3%
Expenses	$27,195,931	$26,426,787	+0.0%
Net Income	$2,204,034	$-3,295,952	-1.7%

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

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

$1,500,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID C PRATHER ESQ	CHAIR	1.00	Officer Director	$0	$0	$0
LISA MENDELSON	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
MICHAEL J ZINNER MD	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TONY NEWBOLD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER ROHAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN M MANSOLILLO	SECRETARY	1.00	Officer Director	$0	$0	$0
NICHOLAS PERRICONE DR	TREASURER	1.00	Officer Director	$0	$0	$0
SANDY BATCHELOR	DIRECTOR	1.00	Director	$0	$0	$0
FRED BERENS	DIRECTOR	1.00	Director	$0	$0	$0
PETER L BERMONT	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA S BEYER	DIRECTOR	1.00	Director	$0	$0	$0
IRVING BOLOTIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK W COOK	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE T ELMORE	DIRECTOR	1.00	Director	$0	$0	$0
TJ EWING	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY A GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD KLORFINE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA LANAO	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH MASI	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NABEL MD	DIRECTOR	1.00	Director	$0	$0	$0
HANDEL R ROBINSON MD	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE SILVERS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES M TATELBAUM	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES FERNANDEZ ALONSO	PRESIDENT & CEO	40.00	Officer	$688,009	$68,069	$756,078
JEFFREY HUFF	COO	40.00	Officer	$224,056	$44,367	$268,423
PAMELA OLMO	CFO	40.00	Officer	$215,427	$40,887	$256,314
GENE H TALLEY	CHIEF TECHNOLOGY OFFICER	40.00	Officer	$210,070	$10,069	$220,139
JENEISSY AZCUY	SR VP COMMUNICATION	40.00	Highest	$188,200	$21,674	$209,874
JOYCE BELLOISE	VP OF CONTENT & COMMUNITY	40.00	Highest	$195,027	$46,448	$241,475
MARGARET A SOCIAS	CORPORATE SECRETARY	40.00	Highest	$173,046	$22,973	$196,019
TARNESHA COLAS	VP OF MEMBERSHIP	40.00	Highest	$163,412	$15,836	$179,248
DIANE S HERRON	VP OF HUMAN RESOURCES	40.00	Highest	$164,238	$40,945	$205,183

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	$29,399,965	$27,195,931	$28,204,242	$2,204,034
2024	$23,130,835	$26,426,787	$22,610,597	$-3,295,952
2023	$16,553,374	$19,993,858	$14,576,197	$-3,440,484
2022	$12,247,643	$16,794,094	$14,560,451	$-4,546,451
2021	$14,803,816	$17,683,440	$18,395,451	$-2,879,624
2020	$17,481,616	$20,265,243	$16,105,141	$-2,783,627
2019	$20,113,555	$20,183,400	$18,729,957	$-69,845
2018	$19,678,573	$19,282,116	$21,658,888	$396,457