PICKLE HILL PUBLIC BROADCASTING INC (EIN 920100717) - 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

1984

Legal Domicile

Principal Officer

JENNY NEYMAN

Phone

9072838433

Tax Period

2024-07-01 to 2025-06-30

PICKLE HILL PUBLIC BROADCASTING INC, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $490K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $451K left a modest 8% surplus.

Mission

PUBLIC RADIO

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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 $471,840

Program Service Revenue $0

Investment Income $12,910

Other Revenue $5,363

TOTAL REVENUE $490,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,659

Fundraising Expenses $47,179

Program Expenses $237,009

Other Expenses $230,090

TOTAL EXPENSES $450,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,113	$409,588	+0.2%
Expenses	$450,749	$417,245	+0.1%
Net Income	$39,364	$-7,657	-6.1%

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

N/A

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

$57,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY NEYMAN	GENERAL MANAGER	40.00	Officer	$57,650	$0	$57,650
David Wartinbee	Director	2.00	Director	$0	$0	$0
JEN HESTER	Treasurer	2.00	Officer Director	$0	$0	$0
BILL HOWELL	Director	2.00	Director	$0	$0	$0
SHAYLON COCHRAN	President	2.00	Officer Director	$0	$0	$0
MITCH MICHAUD	Director	2.00	Director	$0	$0	$0
LAURA RHYNER	Vice President	2.00	Officer Director	$0	$0	$0
Jackie Smith	Secretary	2.00	Officer 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	$490,113	$450,749	$748,134	$39,364
2024	$409,588	$417,245	$648,970	$-7,657
2023	$486,276	$403,253	$612,516	$83,023
2022	$465,127	$354,115	$634,782	$111,012
2021	$550,282	$360,763	$593,877	$189,519
2020	$307,847	$367,298	$390,247	$-59,451
2019	$362,634	$413,405	$313,881	$-50,771
2018	$331,319	$414,109	$373,785	$-82,790

PICKLE HILL PUBLIC BROADCASTING INC