KOAHNIC BROADCAST CORPORATION (EIN 920139738) - 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

1992

Legal Domicile

Principal Officer

JACLYN SALLEE

Phone

9077933500

Tax Period

2023-07-01 to 2024-06-30

KOAHNIC BROADCAST CORPORATION, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Net assets of $6.9M represent 26 months of operating reserves.

Mission

TO PROVIDE MEDIA SERVICE FOR INDIAN, AND ALEUT RESIDENTS OF SOUTH CENTRAL ALASKA. KBC'S MISSION IS TO SERVE AS A NATIONAL LEADER IN NATIVE MEDIA PRODUCTION AND BROADCASTING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,963,995

Program Service Revenue $896,939

Investment Income $237,791

Other Revenue $31,685

TOTAL REVENUE $3,130,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,663,030

Fundraising Expenses $217,310

Program Expenses $2,515,563

Other Expenses $1,755,051

TOTAL EXPENSES $3,418,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,130,410	$3,331,042	-0.1%
Expenses	$3,418,081	$3,240,934	+0.1%
Net Income	$-287,671	$90,108	-4.2%

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

$256,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACLYN SALLEE	PRESIDENT/CE	40.00	Officer	$135,814	$10,436	$146,250
CHARLES SATHER	COO	40.00	Officer	$102,496	$7,508	$110,004
DENISE MORRIS	CHAIR	2.00	Officer Director	$0	$0	$0
INEZ BIELEFELD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BLAKE BEATTY	TREASURER	2.00	Officer Director	$0	$0	$0
ALLISON KNOX	SECRETARY	2.00	Officer Director	$0	$0	$0
CARRIE IRWIN BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE QATALINA SCHAEFFER THRU 923	DIRECTOR	2.00	Director	$0	$0	$0
KATRINA JACUK	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA CALL	DIRECTOR	2.00	Director	$0	$0	$0
HALIEHANA STEPETIN	DIRECTOR	2.00	Director	$0	$0	$0
PIERRE LONEWOLF	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT HARRIS	DIRECTOR	2.00	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	$3,130,410	$3,418,081	$8,560,821	$-287,671
2023	$3,331,042	$3,240,934	$8,873,114	$90,108
2022	$4,937,207	$3,482,301	$7,143,446	$1,454,906
2021	$3,641,781	$2,571,524	$6,768,718	$1,070,257
2020	$2,801,638	$2,333,794	$5,007,712	$467,844
2019	$2,834,958	$2,544,424	$4,367,469	$290,534
2018	$2,635,687	$2,557,802	$4,126,091	$77,885

KOAHNIC BROADCAST CORPORATION