FLORIDA PUBLIC BROADCASTING SERVICE INC (EIN 592085219) - 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

1977

Legal Domicile

Principal Officer

PATRICK YACK

Phone

7275521367

Tax Period

2023-10-01 to 2024-09-30

FLORIDA PUBLIC BROADCASTING SERVICE INC, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EDUCATIONAL PROGRAMMING SERVICES.

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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 $149,860

Program Service Revenue $4,625,214

Investment Income $42,782

Other Revenue $0

TOTAL REVENUE $4,817,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,004,956

Fundraising Expenses $0

Program Expenses $4,326,678

Other Expenses $3,748,580

TOTAL EXPENSES $4,753,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,817,856	$4,616,442	+0.0%
Expenses	$4,753,536	$4,633,179	+0.0%
Net Income	$64,320	$-16,737	-4.8%

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

Total Directors

$193,391

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK FLOOD	SALES REP	40.00	Highest	$207,737	$28,920	$236,657
PATRICK YACK	EXECUTIVE DI	60.00	Director	$177,372	$16,019	$193,391
ANDREW NICHOLS	SALES REP	40.00	Highest	$147,834	$19,598	$167,432
DOLORES FERNANDEZ ALONSO	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON BUTH	DIRECTOR	1.00	Director	$0	$0	$0
PAT CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYNN HATTER	DIRECTOR	1.00	Director	$0	$0	$0
JILL HUBBS	DIRECTOR	1.00	Director	$0	$0	$0
LAURITZ KJERULFFL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LABONIA	DIRECTOR	1.00	Director	$0	$0	$0
COREY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
AMY SHUMAKER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN TERRY	DIRECTOR	1.00	Director	$0	$0	$0
JOANN UROFSKY	DIRECTOR	1.00	Director	$0	$0	$0
RANDY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE YASKO	DIRECTOR	1.00	Director	$0	$0	$0
RANDI ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER COOK	AT LARGE	1.00	Officer	$0	$0	$0
PAUL GROVE	CHAIR	1.00	Officer	$0	$0	$0
DAVID MCGOWAN	TREASURER	1.00	Officer	$0	$0	$0
DAVID MULLINS	IMMEDIATE PA	1.00	Officer	$0	$0	$0
CHRIS PUORRO	VICE CHAIR	1.00	Officer	$0	$0	$0
JUDITH SMELSER	SECRETARY	1.00	Officer	$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
2024	$4,817,856	$4,753,536	$2,181,234	$64,320
2023	$4,616,442	$4,633,179	$2,212,535	$-16,737
2022	$4,784,313	$4,729,870	$2,027,714	$54,443
2021	$4,812,558	$4,678,637	$2,072,166	$133,921
2020	$4,053,347	$4,089,685	$1,879,744	$-36,338
2019	$5,167,479	$4,937,336	$1,801,840	$230,143
2018	$5,109,595	$4,778,978	$1,747,134	$330,617

FLORIDA PUBLIC BROADCASTING SERVICE INC