MIAMI VALLEY PUBLIC MEDIA INC

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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

2018

Legal Domicile

Principal Officer

LUKE DENNIS

Phone

9377691379

Tax Period

2023-07-01 to 2024-06-30

MIAMI VALLEY PUBLIC MEDIA INC, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.6M in total revenue in fiscal year 2023. Revenue surged 186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 47% operating margin.

Mission

THE MISSION OF WYSO IS TO GIVE VOICE TO OUR COMMUNITY, OUR NATION AND OUR WORLD WITH INDEPENDENT NEWS, MUSIC AND STORYTELLING.

Program Service Accomplishments

Program 1

Expenses: $3,893,550

PROVIDING CONTENT AND PROGRAMMING IN THE AREAS OF EDUCATION, ART, DRAMA, MUSIC, CULTURE, HISTORY, SCIENCE, NEWS, CURRENT EVENTS, AND OTHER MATTERS OF PUBLIC INTEREST TO THE DAYTON, OHIO AND GREATER MIAMI VALLEY REGION, THROUGH NONCOMMERCIAL PUBLIC RADIO, INTERNET, PRINT AND OTHER FORMS OF COMMUNICATION SERVICES, BOTH DIRECT AND INTERACTIVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,599,862

Program Service Revenue $0

Investment Income $4,449

Other Revenue $12,172

TOTAL REVENUE $8,616,483

Expense Breakdown

Grants Paid $513,871

Salaries & Benefits $2,140,004

Fundraising Expenses $219,774

Program Expenses $3,893,550

Other Expenses $1,913,894

TOTAL EXPENSES $4,567,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,616,483	$3,013,588	+1.9%
Expenses	$4,567,769	$3,356,973	+0.4%
Net Income	$4,048,714	$-343,385	-12.8%

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

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

$334,408

Total Directors

$87,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY COX	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHELLEY BLACKMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHY HOLLINGSWORTH	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE BRADTMILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN MCGRUDER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHA BARNHART	BOARD MEMBER	1.00	Director	$0	$0	$0
NEENAH ELLIS	EXEC. DIR. OF ECCV & BOARD MEMBER	40.00	Officer Director	$82,398	$5,247	$87,645
LUCAS DENNIS	PRESIDENT	40.00	Officer	$125,538	$30,246	$155,784
ARTHUR BOULET	DIR. OF FINANCE & ADMIN. THRU 2023	40.00	Officer	$78,606	$12,373	$90,979

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	No data	No data	No data	No data
2024	$8,616,483	$4,567,769	$8,492,127	$4,048,714
2023	$3,013,588	$3,356,973	$4,500,509	$-343,385
2022	$2,738,561	$2,854,485	$4,485,164	$-115,924
2021	$2,486,018	$2,297,702	$4,896,164	$188,316
2020	$5,898,964	$2,079,151	$5,448,215	$3,819,813
2019	$837,358	$544,883	$373,355	$292,475