KTOO PUBLIC MEDIA

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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

JENNIFER CANFIELD

Phone

9074636406

Tax Period

2022-07-01 to 2023-06-30

KTOO PUBLIC MEDIA, founded in 1972, is a community nonprofit in the Employment sector that reported $3.2M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SERVE THE JUNEAU COMMUNITY WITH PUBLIC RADIO AND TELEVISION.

Program Service Accomplishments

Program 1

Expenses: $2,812,252 Revenue: $736,875

LOCALLY OWNED PUBLIC MEDIA COMPRISED OF THREE PUBLIC RADIO STATIONS AND ONE PUBLIC TELEVISION STATION, PROVIDING NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING...

LOCALLY OWNED PUBLIC MEDIA COMPRISED OF THREE PUBLIC RADIO STATIONS AND ONE PUBLIC TELEVISION STATION, PROVIDING NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. COMMUNITY SERVICE TO NON- PROFIT AGENCIES AND CULTURAL ENTITIES THROUGH MESSAGING AND DAILY INTERVIEWS. UNDERSERVED AND DIVERSE POPULATIONS ARE A SPECIAL FOCUS OF CULTURAL PROGRAMMING. THE POTENTIAL LISTENING AUDIENCE INCLUDES 30,000 PERSONS, BASED ON THE POTENTIAL LISTENING AUDIENCE IN THE POPULATION AREA OF JUNEAU ALASKA. KTOO-TV OPERATES A FULL-TIME CABLE AND SATELLITE TELEVISION CHANNEL WHICH BEAMS STATE LEGISLATIVE COVERAGE THROUGHOUT THE STATE, A POTENTIAL AUDIENCE OF 739,795 PERSONS BASED ON THE LATEST CENSUS FIGURES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,187,844

Program Service Revenue $736,875

Investment Income $0

Other Revenue $254,875

TOTAL REVENUE $3,179,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,357,589

Fundraising Expenses $50,947

Program Expenses $2,812,252

Other Expenses $2,328,921

TOTAL EXPENSES $3,686,510

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,179,594	$3,436,721	-0.1%
Expenses	$3,686,510	$3,303,082	+0.1%
Net Income	$-506,916	$133,639	-4.8%

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

$336,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AURELE LEGERE	PRESIDENT	40.00	Officer	$122,070	$28,931	$151,001
CHERYL SNYDER	VICE PRESIDE	40.00	Officer	$78,297	$3,120	$81,417
JENNIFER PEMBERTON	VICE PRESIDE	40.00	Officer	$70,480	$33,774	$104,254
JUSTIN SHOMAN	PRESIDENT	40.00	Officer	$0	$0	$0
JENNIFER CANFIELD	CHAIR	1.00	Officer Director	$0	$0	$0
JENNY FREMLIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIN HARRINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
MAREN HAAVIG	TREASURER	1.00	Officer Director	$0	$0	$0
TODD ANTIOQUIA	DIRECTOR	1.00	Director	$0	$0	$0
ELISKA CHAMPAGNE-VESELKA	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE EDWARDSON	DIRECTOR	1.00	Director	$0	$0	$0
RICK HAIDA	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY RICKER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
VERA STARBARD	DIRECTOR	1.00	Director	$0	$0	$0
ANNE WESKE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WOLTER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,179,594	$3,686,510	$5,673,028	$-506,916
2022	$3,436,721	$3,303,082	$3,927,624	$133,639
2021	$3,929,475	$3,743,886	$3,931,886	$185,589