UPPER CUMBERLAND BROADCAST COUNCIL

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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

Legal Domicile

Principal Officer

BRYCE MCDONALD

Phone

9315282222

Tax Period

2024-07-01 to 2025-06-30

UPPER CUMBERLAND BROADCAST COUNCIL is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 8% surplus.

Mission

UCBC IS A PBS AFFILIATED TELEVISION STATION SERVING THE REGION. THE UCBC PROVIDES DIVERSIFIED PROGRAMMING AND QUALITY INSTRUCTIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $715,003

PRODUCTION AND PROGRAMMING ACCORDING TO MISSION

Program 2

Expenses: $553,516

BROADCAST, ENGINEERING AND DIGITAL ACCORDING TO MISSION.

Program 3

Expenses: $243,859

EDUCATION AND OUTREACH ACCORDING TO MISSION

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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 $2,196,539

Program Service Revenue $299,210

Investment Income $66,527

Other Revenue $5,499

TOTAL REVENUE $2,567,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $883,102

Fundraising Expenses $172,311

Program Expenses $1,656,348

Other Expenses $1,487,416

TOTAL EXPENSES $2,370,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,567,775	$2,656,663	0.0%
Expenses	$2,370,518	$2,594,192	-0.1%
Net Income	$197,257	$62,471	+2.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MICHAEL AIKENS	TRUSTEE	1.00	Director	$0	$0	$0
DEVIN BARANOWSKI	TRUSTEE - SE	2.00	Officer Director	$0	$0	$0
DIANA BARANOWSKI	TRUSTEE	1.00	Director	$0	$0	$0
DR DEBBIE BARNARD	TRUSTEE	1.00	Director	$0	$0	$0
JACK BARTON	TRUSTEE	1.00	Director	$0	$0	$0
DR KATHY BERTRAM	TRUSTEE	1.00	Director	$0	$0	$0
KELLY CLARKSON	TRUSTEE - TR	2.00	Officer Director	$0	$0	$0
LARRY FLATT	TRUSTEE	1.00	Director	$0	$0	$0
LILLIAN HARTGROVE	TRUSTEE	1.00	Director	$0	$0	$0
ANNETTE KING	TRUSTEE	1.00	Director	$0	$0	$0
NINA LUNN	TRUSTEE	1.00	Director	$0	$0	$0
MELANEY MADEWELL	TRUSTEE	1.00	Director	$0	$0	$0
BRYCE MCDONALD	TRUSTEE - CH	2.00	Officer Director	$0	$0	$0
ALMA MENDEZ	TRUSTEE	1.00	Director	$0	$0	$0
JEFF RAMI	TRUSTEE	1.00	Director	$0	$0	$0
ERIC WALKER	TRUSTEE-VICE	2.00	Officer Director	$0	$0	$0
JIM WRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
KOSTA YEPIFANTSEV	TRUSTEE	1.00	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	$2,567,775	$2,370,518	$4,228,224	$197,257
2024	$2,656,663	$2,594,192	$4,058,783	$62,471
2023	$2,595,979	$2,477,268	$3,276,155	$118,711
2022	$2,605,281	$2,333,378	$3,187,769	$271,903
2021	$3,229,461	$2,224,735	$3,131,763	$1,004,726
2020	$2,895,370	$2,598,308	$1,913,517	$297,062
2019	$2,420,676	$2,428,209	$1,688,977	$-7,533