SOUTHERN OREGON PUBLIC TELEVISION … - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

PHILLIP MEYER

Phone

5417790808

Tax Period

2023-07-01 to 2024-06-30

SOUTHERN OREGON PUBLIC TELEVISION INC, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 9% surplus.

Mission

TO PROVIDE HIGH-QUALITY TELEVISION PROGRAMMING FOR VIEWERS OF ALL AGES, WITH AN EMPHASIS ON PROGRAMMING RELATING TO EDUCATION AND THE ARTS; AND SUCH PROJECTS RELEVANT TO OFFERING REGIONAL TELECOMMUNICATIONS SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,023,755 Revenue: $4,864

PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC.

Program 2

Expenses: $204,552 Revenue: $0

BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC.

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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 $2,751,213

Program Service Revenue $4,864

Investment Income $35,349

Other Revenue $0

TOTAL REVENUE $2,791,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $942,968

Fundraising Expenses $666,345

Program Expenses $1,228,307

Other Expenses $1,609,751

TOTAL EXPENSES $2,552,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,791,426	$2,302,814	+0.2%
Expenses	$2,552,719	$2,459,875	+0.0%
Net Income	$238,707	$-157,061	-2.5%

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

$131,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON SILVERMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON GIVENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE CRITES	TREASURER	1.00	Officer Director	$0	$0	$0
DICK THIEROLF	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BAKER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL FERRIS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GILLIS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC POPPICK	DIRECTOR	1.00	Director	$0	$0	$0
PRECIOUS YAMAGUCHI	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP MEYER	CEO	40.00	Officer	$120,753	$10,977	$131,730

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	$2,791,426	$2,552,719	$3,169,372	$238,707
2023	$2,302,814	$2,459,875	$3,001,302	$-157,061
2022	$2,632,400	$2,286,824	$2,949,981	$345,576
2021	$2,831,337	$2,214,796	$2,762,585	$616,541
2020	$2,575,029	$2,157,377	$2,058,742	$417,652
2019	$2,222,063	$2,258,547	$1,553,722	$-36,484

SOUTHERN OREGON PUBLIC TELEVISION INC