KUSKOKWIM PUBLIC BROADCASTING CORP (EIN 920072825) - 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

1979

Legal Domicile

Principal Officer

CHRISTINE HARRINGTON

Phone

9075243001

Tax Period

2024-07-01 to 2025-06-30

KUSKOKWIM PUBLIC BROADCASTING CORP, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $417K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 19% operating margin.

Mission

TO MEET THE DIVERSE, SPECIALIZED, INFORMATIONAL, EDUCATIONAL AND CULTURAL NEEDS OF THE LISTENING AREA.

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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 $291,569

Program Service Revenue $15,038

Investment Income $38,665

Other Revenue $71,822

TOTAL REVENUE $417,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,719

Fundraising Expenses $22,103

Program Expenses $200,032

Other Expenses $234,098

TOTAL EXPENSES $336,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,094	$310,687	+0.3%
Expenses	$336,817	$325,065	+0.0%
Net Income	$80,277	$-14,378	-6.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE HARRINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN FULGHUM	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RUBY EGRASS	TREASURER/SE	1.00	Officer Director	$0	$0	$0
MEGAN DOUCET	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MCCLELLAN	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	$417,094	$336,817	$1,419,806	$80,277
2024	$310,687	$325,065	$1,384,269	$-14,378
2023	$326,040	$270,392	$1,317,092	$55,648
2022	$242,952	$321,318	$1,243,287	$-78,366
2021	$193,748	$237,437	$1,299,553	$-43,689
2020	$345,968	$197,530	$1,039,242	$148,438
2020	$346,983	$205,671	$1,042,987	$141,312
2019	$265,765	$234,638	$898,773	$31,127

KUSKOKWIM PUBLIC BROADCASTING CORP