SFPBS FOUNDATION INC (EIN 592141826) - 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

1981

Legal Domicile

Principal Officer

DOLORES FERNANDEZ ALONSO

Phone

3059498321

Tax Period

2024-07-01 to 2025-06-30

SFPBS FOUNDATION INC, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.6M, a strong 99% operating margin.

Mission

SFPBS FOUNDATION, INC. EXISTS TO PROVIDE FINANCIAL SUPPORT TO SOUTH FLORIDA PBS, INC., WHICH OPERATES WPBT ON CHANNEL 2 AND WXEL ON CHANNEL 42, TELEVISING TO THE SEVEN-COUNTY SOUTH FLORIDA SERVICE 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 $2,016,592

Program Service Revenue $0

Investment Income $5,651,078

Other Revenue $0

TOTAL REVENUE $7,667,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $108,540

TOTAL EXPENSES $108,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,667,670	$3,972,046	+0.9%
Expenses	$108,540	$107,879	+0.0%
Net Income	$7,559,130	$3,864,167	+1.0%

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

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

$1,280,815

Total Directors

$756,078

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOLORES FERNANDEZ ALONSO	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$68,069	$756,078
HEATHER ROHAN	CHAIR	1.00	Officer Director	$0	$0	$0
PETER L BERMONT	DIRECTOR	1.00	Director	$0	$0	$0
IRVING BOLOTIN	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY A GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN M MANSOLILLO	DIRECTOR	1.00	Director	$0	$0	$0
LISA MENDELSON	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS PERRICONE MD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID C PRATHER	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE SILVERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY HUFF	COO	1.00	Officer	$0	$44,367	$268,423
PAMELA OLMO	CFO	1.00	Officer	$0	$40,887	$256,314

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	$7,667,670	$108,540	$70,866,793	$7,559,130
2024	No data	No data	No data	No data
2023	$7,461,693	$594,444	$78,138,725	$6,867,249
2022	$62,468,834	$146,680	$66,145,113	$62,322,154
2021	$2,938,318	$162,717	$24,274,591	$2,775,601
2020	$1,848,782	$174,455	$17,966,286	$1,674,327
2019	$4,028,249	$159,762	$16,568,360	$3,868,487

SFPBS FOUNDATION INC