CHANNEL 5 PUBLIC BROADCASTING INC (EIN 880172215) - 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

1981

Legal Domicile

Principal Officer

KURT MISCHE

Phone

7756000555

Tax Period

2023-10-01 to 2024-09-30

CHANNEL 5 PUBLIC BROADCASTING INC, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.5M in total revenue in fiscal year 2023.

Mission

TO ENTERTAIN YOUR CURIOSITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $6,446,950

Program Service Revenue $0

Investment Income $-215,335

Other Revenue $250,115

TOTAL REVENUE $6,481,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,098,339

Fundraising Expenses $1,437,358

Program Expenses $4,134,785

Other Expenses $3,630,598

TOTAL EXPENSES $7,076,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,481,730	$6,145,706	+0.1%
Expenses	$7,076,216	$6,532,028	+0.1%
Net Income	$-594,486	$-386,322	+0.5%

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

100

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

$200,542

Total Directors

$200,542

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE FEY	CHAIR	5.00	Officer Director	$0	$0	$0
KURT MISCHE	PRESIDENT / CEO	40.00	Officer Director	$192,708	$7,834	$200,542
M DONALD KOWITZ	TREASURER	5.00	Officer Director	$0	$0	$0
SARA LAFRANCE	SECRETARY	5.00	Officer Director	$0	$0	$0
BRADLEY JOHNSON	TRUSTEE	5.00	Director	$0	$0	$0
DAVID DEHLS	TRUSTEE	5.00	Director	$0	$0	$0
DR BAYO CURRY-WINCHELL	TRUSTEE	5.00	Director	$0	$0	$0
DR KARIN HILGERSOM	TRUSTEE	5.00	Director	$0	$0	$0
FLOYD ROWLEY	TRUSTEE	5.00	Director	$0	$0	$0
GREG MOSIER	TRUSTEE	5.00	Director	$0	$0	$0
KATY SIMON HOLLAND	TRUSTEE	5.00	Director	$0	$0	$0
L MARK NEWMAN	TRUSTEE	5.00	Director	$0	$0	$0
LORI GILBERT	TRUSTEE	5.00	Director	$0	$0	$0
MERCEDES DE LA GARZA	TRUSTEE	5.00	Director	$0	$0	$0
MIKE ROOKER	TRUSTEE	5.00	Director	$0	$0	$0
NATHAN KANUTE	TRUSTEE	5.00	Director	$0	$0	$0
STACEY MONTOOTH	TRUSTEE	5.00	Director	$0	$0	$0
SUE WAGNER	TRUSTEE	5.00	Director	$0	$0	$0
TERRY OLIVER	TRUSTEE	5.00	Director	$0	$0	$0
THOMAS KARLOS	TRUSTEE	5.00	Director	$0	$0	$0
TOM TAELOUR	TRUSTEE	5.00	Director	$0	$0	$0
WILL ARNDT	TRUSTEE	5.00	Director	$0	$0	$0
MARK HERRON	TRUSTEE	5.00	Director	$0	$0	$0
CASILDE ISABELLI	TRUSTEE	5.00	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
2024	$6,481,730	$7,076,216	$12,719,202	$-594,486
2023	$6,145,706	$6,532,028	$10,919,987	$-386,322
2022	$6,747,182	$5,873,037	$9,640,919	$874,145
2021	$6,071,979	$5,536,447	$10,387,926	$535,532
2020	$5,803,868	$5,200,814	$9,121,038	$603,054
2019	$4,887,382	$4,773,517	$7,398,605	$113,865
2018	$4,769,935	$4,091,144	$7,310,649	$678,791

CHANNEL 5 PUBLIC BROADCASTING INC