WYOMING PBS FOUNDATION (EIN 830324253) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JUDD ROGERS

Phone

3078552367

Tax Period

2024-07-01 to 2025-06-30

WYOMING PBS FOUNDATION, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $270K, a strong 27% operating margin.

Mission

THE WYOMING PBS FOUNDATION IS DEDICATED TO FINANCIALLY SUPPORTING WYOMING PBS - WYOMING'S SOLE PUBLIC TELEVISION STATION, TO VISUALLY PRESERVE AND TELL THE STORIES OF OUR STATE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $857,187

Program Service Revenue $92,769

Investment Income $56,357

Other Revenue $2,651

TOTAL REVENUE $1,008,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,496

Fundraising Expenses $286,082

Program Expenses $270,958

Other Expenses $516,224

TOTAL EXPENSES $738,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,008,964	$1,336,071	-0.2%
Expenses	$738,720	$1,074,769	-0.3%
Net Income	$270,244	$261,302	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$109,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDD ROGERS	Executive Dir.	40.00	Officer	$109,917	$0	$109,917
SCOTT ESTEP	Chairman	1.00	Officer Director	$0	$0	$0
DIANA ENZI	MEMBER	1.00	Director	$0	$0	$0
DAN KIRKBRIDE	Vice Chair	1.00	Officer Director	$0	$0	$0
JENNIFER HAMILTON	MEMBER	1.00	Director	$0	$0	$0
GARY MILLER	HONORARY MEMBER	1.00	Director	$0	$0	$0
CATHY NORRIS	MEMBER	1.00	Director	$0	$0	$0
HOLLAND DUELL	TREASURER/SECRE	1.00	Officer Director	$0	$0	$0
JOANNA KAIL	MEMBER	1.00	Director	$0	$0	$0
CAROL BELL	MEMBER	1.00	Director	$0	$0	$0
SARAH JO SINCLAIR	MEMBER	1.00	Director	$0	$0	$0
LYNETTE STCLAIR	MEMBER	1.00	Director	$0	$0	$0
ALDEN WOOD	MEMBER	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	$1,008,964	$738,720	$2,669,770	$270,244
2024	$1,336,071	$1,074,769	$2,268,374	$261,302
2023	$1,099,248	$954,745	$1,824,900	$144,503
2022	$1,066,418	$786,714	$1,577,991	$279,704
2021	$768,838	$583,737	$1,467,112	$185,101
2020	$466,340	$502,703	$1,172,213	$-36,363
2019	$694,285	$427,255	$1,271,303	$267,030
2018	$596,619	$498,027	$997,904	$98,592

WYOMING PBS FOUNDATION