NORTH TEXAS PUBLIC BROADCASTING FO… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

KIMBERLY SINGLETON

Phone

2148711390

Tax Period

2024-07-01 to 2025-06-30

NORTH TEXAS PUBLIC BROADCASTING FOUNDATION, founded in 1986, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $5K in total revenue in fiscal year 2024. Revenue fell 90% from the prior year — a significant decline worth monitoring.

Mission

NORTH TEXAS PUBLIC BROADCASTING FOUNDATION HOLDS INVESTMENTS TO HELP SUPPORT NORTH TEXAS PUBLIC BROADCASTING, INC., EIN 75-2084961, WHICH SERVES NORTH TEXANS THROUGH PUBLIC TELEVISION, RADIO AND MULTIMEDIA RESOURCES THAT EDUCATE, ENGAGE, INSPIRE, INFORM AND ENTERTAIN.

Program Service Accomplishments

Program 1

NORTH TEXAS PUBLIC BROADCASTING FOUNDATION HOLDS INVESTMENTS TO HELPSUPPORT NORTH TEXAS PUBLIC BROADCASTING, INC. EIN: 75-2084961, WHICH SERVES NORTH TEXANS THROUGH PUBLIC TELEVISION, RADIO AND...

NORTH TEXAS PUBLIC BROADCASTING FOUNDATION HOLDS INVESTMENTS TO HELPSUPPORT NORTH TEXAS PUBLIC BROADCASTING, INC. EIN: 75-2084961, WHICH SERVES NORTH TEXANS THROUGH PUBLIC TELEVISION, RADIO AND MULTIMEDIA RESOURCES THAT EDUCATE, ENGAGE, INSPIRE, INFORM AND ENTERTAIN.

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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 $0

Program Service Revenue $0

Investment Income $5,419

Other Revenue $0

TOTAL REVENUE $5,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,419	$51,656	-0.9%
Expenses	N/A	N/A	N/A
Net Income	N/A	$51,656	N/A

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

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

$1,471,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM SKOCHDOPOLE	BOARD CHAIR (AS OF 01/2025)	1.00	Officer Director	$0	$0	$0
HEATHER KREAGER	VICE CHAIR (AS OF 01/2025)	1.00	Officer Director	$0	$0	$0
CHARLIE PARKER	VICE CHAIR (AS OF 01/2025)	1.00	Officer Director	$0	$0	$0
MARK BAKER	DIRECTOR (AS OF 01/2025)	1.00	Director	$0	$0	$0
CAROL GLENDENNING	DIRECTOR	1.00	Director	$0	$0	$0
KIM MANNS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID M PORTER	DIRECTOR (AS OF 01/2025)	1.00	Director	$0	$0	$0
NICOLAS LEONE	PRESIDENT & CEO	1.00	Officer	$0	$33,184	$505,902
CHRISTOPHER WAGLEY	CHIEF OPERATING OFFICER	1.00	Officer	$0	$21,440	$275,790
SYLVIA KOMATSU	CHIEF CONTENT OFFICER	1.00	Officer	$0	$18,882	$208,647
NANCY SAUSTAD	CHIEF PHILANTHROPY OFFICER	1.00	Officer	$0	$34,152	$243,748
KIMBERLY DAVIS SINGLETON	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$9,839	$236,950

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	$5,419	No data	$32,506,165	No data
2024	$51,656	No data	$1,392,968	No data
2023	$18,220	No data	$1,467,310	No data
2022	$80,874	No data	$1,464,708	No data
2021	$216,699	No data	$1,660,101	No data
2020	$123,198	No data	$1,321,308	No data
2019	$55,867	No data	$1,326,442	No data
2018	$107,156	No data	$1,257,673	No data

NORTH TEXAS PUBLIC BROADCASTING FOUNDATION