PUBLIC BROADCASTING OF COLORADO INC (EIN 742324052) - 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

1982

Legal Domicile

Principal Officer

JENNY GENTRY

Phone

3038719191

Tax Period

2024-07-01 to 2025-06-30

PUBLIC BROADCASTING OF COLORADO INC, founded in 1982, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $33.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.7M, a strong 20% operating margin.

Mission

TO DELIVER MEANINGFUL NEWS, MUSIC, AND CULTURAL EXPERIENCES TO EVERYONE IN COLORADO

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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 $27,192,369

Program Service Revenue $5,067,761

Investment Income $835,240

Other Revenue $208,835

TOTAL REVENUE $33,304,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,280,473

Fundraising Expenses $4,114,359

Program Expenses $20,119,471

Other Expenses $10,273,965

TOTAL EXPENSES $26,554,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,304,205	$26,959,281	+0.2%
Expenses	$26,554,438	$29,658,416	-0.1%
Net Income	$6,749,767	$-2,699,135	-3.5%

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

210

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

$553,883

Total Directors

$336,735

Key Employees

$551,282

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEWART VANDERWILT	PRESIDENT	40.00	Officer Director	$319,146	$17,589	$336,735
LORI BERGEN	CHAIR	1.00	Officer Director	$0	$0	$0
RISHI HINGORANEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICARDO BACA	TREASURER	1.00	Officer Director	$0	$0	$0
DEIDRE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA APPEL LIPSIUS	DIRECTOR	1.00	Director	$0	$0	$0
AMY BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ERKENBRACK	DIRECTOR	1.00	Director	$0	$0	$0
NED HARDING	DIRECTOR	1.00	Director	$0	$0	$0
SHERISSE HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
NELSON HIOE	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS HIPOLITO-DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
MARLA JONES NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JAY ROLLS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SHRADER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SOBEL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TIEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDRA ZEPPELIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNY GENTRY	CHIEF OPERATING OFFICER	40.00	Officer	$205,803	$11,345	$217,148
SEAN NETHERY	SVP, CONTENT & PLANNING	40.00	Key Emp	$178,777	$11,528	$190,305
JODI GERSH	SVP, AUDIENCE & PLATFORMS	40.00	Key Emp	$177,624	$9,709	$187,333
LATOYA LINZEY	SVP, PEOPLE & CULTURE	40.00	Key Emp	$161,567	$12,077	$173,644
KEVIN DALE	EXECUTVE EDITOR	40.00	Highest	$170,196	$12,206	$182,402
DEAN PHANNENSTIEL	VP, ENGINEERING	40.00	Highest	$159,647	$11,209	$170,856
DONALD DIXON	VP, TECHNOLOGY & INFRASTRUCTURE	40.00	Highest	$149,808	$26,459	$176,267
KIM NGUYEN	SENIOR DIRECTOR OF DIGITAL PLATFORMS	40.00	Highest	$147,791	$505	$148,296
CYNTHIA RAILSBACK	DIR. OF CORP. SUPPORT (THRU 8/24)	40.00	Highest	$158,891	$6,227	$165,118

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	$33,304,205	$26,554,438	$63,575,749	$6,749,767
2024	$26,959,281	$29,658,416	$58,495,293	$-2,699,135
2023	$36,884,135	$30,837,107	$61,880,719	$6,047,028
2022	$30,698,743	$27,729,483	$54,746,932	$2,969,260
2021	$29,993,761	$26,047,111	$57,322,047	$3,946,650
2020	$23,206,947	$23,855,264	$51,193,458	$-648,317
2019	$24,553,587	$19,483,197	$49,651,108	$5,070,390

PUBLIC BROADCASTING OF COLORADO INC