KOTZEBUE BROADCASTING INC (EIN 920041960) - 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

1972

Legal Domicile

Principal Officer

DESIREE HAGEN

Phone

9074423434

Tax Period

2024-07-01 to 2025-06-30

KOTZEBUE BROADCASTING INC, founded in 1972, is a small nonprofit that reported $556K in total revenue in fiscal year 2024. Expenses of $762K exceeded revenue, resulting in a 37% operating deficit.

Mission

KOTZEBUE BROADCASTING, INC'S MISSION IS TO BROADCAST NEWS, ENTERTAINMENT, AND INFORMATION TO RESIDENTS OF NW ALASKA.

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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 $465,909

Program Service Revenue $16,813

Investment Income $49

Other Revenue $73,140

TOTAL REVENUE $555,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,289

Fundraising Expenses $84,851

Program Expenses $558,612

Other Expenses $342,652

TOTAL EXPENSES $761,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,911	$574,238	0.0%
Expenses	$761,941	$698,540	+0.1%
Net Income	$-206,030	$-124,302	+0.7%

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

$61,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LENORA WARD	GENERAL MANA	40.00	Officer	$61,006	$0	$61,006
WIL WIESE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT BERGAN	DIRECTOR	1.00	Director	$0	$0	$0
CHINA KANTNER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD REEVE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HANSON	DIRECTOR	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	$555,911	$761,941	$898,274	$-206,030
2024	$574,238	$698,540	$893,298	$-124,302
2023	$550,082	$656,929	$1,100,072	$-106,847
2022	$641,613	$615,651	$1,303,287	$25,962
2021	$748,077	$609,807	$1,161,353	$138,270
2020	$884,053	$525,543	$990,511	$358,510
2019	$737,358	$579,696	$821,582	$157,662

KOTZEBUE BROADCASTING INC