NORTHERN CALIFORNIA EDUCATIONAL TV ASSOCIATION INC

EIN: 941569300 501(c)(3) Arts, Culture & Humanities

REDDING, CA

Total Revenue
$1,989,016
Total Expenses
$1,758,335
Total Assets
$1,833,850
Net Assets
$1,520,464
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CA
Principal Officer
CHARLES SANDBORN
Phone
5302435493
Tax Period
2024-07-01 to 2025-06-30

NORTHERN CALIFORNIA EDUCATIONAL TV ASSOCIATION INC, founded in 1954, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 12% surplus.

Mission

TO PROVIDE HIGH QUALITY PROGRAMMING TO THE COMMUNITY RESOURCES TO EDUCATE, ENLIGHTEN, AND ENTERTAIN THE BROAD SPECTRUM OF THE VIEWERS SERVED.

Program Service Accomplishments

Program 1
Expenses: $1,101,279 Revenue: $100,933

TO PROVIDE EDUCATIONAL TELEVISION PROGRAMMING TO THE NORTHERN CALIFORNIA AREA.2024:7/1 KIXE PBS INTERVIEWED JACOB AKANA OF THE JACOB AKANA BAND AT THE IOOF HALL IN DOWNTOWN REDDING 7/18 THIRD...

Read more

TO PROVIDE EDUCATIONAL TELEVISION PROGRAMMING TO THE NORTHERN CALIFORNIA AREA.2024:7/1 KIXE PBS INTERVIEWED JACOB AKANA OF THE JACOB AKANA BAND AT THE IOOF HALL IN DOWNTOWN REDDING 7/18 THIRD THURSDAY STORYTIME8/7 PBS COSTUMED CHARACTERS AT THE REDDING RANCHERA DISCOVER HEALTH FAIR. 8/15 THIRD THURSDAY STORYTIME 8/21 FRANCESCO PAINTS PBS KIDS MURAL VIDEO8/22 2024, KIXE PBS SLIGHTLY DIRTY TOUR AT THE REDDING CIVIC AUDITORIUM VIDEO 9/19 THIRD THURSDAY STORYTIME 9/28 MR. ROGERS' DAY - ANDERSON RIVER PARK - 10/15 MOLLY OF DENALI CHARACTER AT THE REDDING RANCHERIA STILLWATER POW WOW10/17 THIRD THURSDAY STORYTIME10/31 KIXE HAPPY HALLOWEEN SHORT FILM FACEBOOK 11/8 KIXE HOST PAVLO IN CONCERT AT WIN RIVER EVENT CENTER. 11/21 THIRD THURSDAY STORYTIME12/5 CARL THE COLLECTOR SCREENING AT REDDING LIBRARY 12/24 MERRY CHRISTMAS AND HAPPY HOLIDAYS ANIMATED SNOWMAN VIDEO 12/19 THIRD THURSDAY STORYTIME2025:1/16 THIRD THURSDAY STORYTIME1/23 THE MONOLITH AT TURTLE BAY EXPLORATION PARK FACEBOOK VIDEO 1/30 SHASTA FIRE SAFE COUNCIL - CARL SKINNER PRESENTATION - KIXE PBS STUDIO 2/3 REDDING CO-OP PRESCHOOL KIXE STUDIO FIELD TRIP2/6 HELEN & JOE CHEW FOUNDATION LUNAR NEW YEAR CELEBRATION VIDEO2/19 ORLAND FREE LIBRARY TRAVELING STORYTIME2/20 THIRD THURSDAY STORYTIME2/27 KIXE PBS VISITS CONE & KIMBALL PLAZA IN RED BLUFF FACEBOOK VIDEO 2/28 ANTIQUES APPRAISAL DAY IN CHICO 3/5 ANTIQUES APPRAISAL DAY IN CHICO FACEBOOK VIDEO 3/6 BIKE VESSEL - INDIE LENS POP UP FILM SCREENING AT THE REDDING BIKE DEPOT3/7 ANTIQUES APPRAISAL DAY IN KIXE PBS REDDING STUDIO 3/20 ORLAND GIANT HONEY BEE STATUE VIDEO ON FACEBOOK 3/20 THIRD THURSDAY STORYTIME 3/24 MOMENTS FROM THE SUNDIAL FILM FESTIVAL VIDEO ON FACEBOOK 4/17 THIRD THURSDAY STORYTIME - OUTSIDE SPRING EVENT 4/17 GIANT HANDS IN DOWNTOWN CHICO VIDEO FACEBOOK 4/28 ANTIQUE APPRAISAL EVENT AT THE MAIN STREET GALLERY IN WEAVERVILLE4/30 SHASTA FIRE SAFE COUNCIL PUBLIC QUARTERLY MEETING - KIXE STUDIO AND ONLINE5/5 EXPLORE THE HISTORIC LA GRANGE MINE FILM SHORT ON FACEBOOK 5/15 THIRD THURSDAY STORYTIME6/19 THIRD THURSDAY STORYTIME6/5 FREE FOR ALL: PUBLIC LIBRARIES - INDIE LENS POP UP FILM SCREENING AT REDDING LIBRARY 6/19 STAND BY ME BRIDGE - LANDMARK SHORT VIDEO ON FACEBOOK 6/27 WALKING WITH DINOSAURS - SHASTASAURUS FOSSIL SHORT VIDEO ON FACEBOOK

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,528,613
Program Service Revenue $100,820
Investment Income $409,591
Other Revenue $-50,008
TOTAL REVENUE $1,989,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $768,218
Fundraising Expenses $255,284
Program Expenses $1,101,279
Other Expenses $990,117
TOTAL EXPENSES $1,758,335

Year-over-Year Comparison

2024 2023 Change
Revenue $1,989,016 $1,414,550 +0.4%
Expenses $1,758,335 $1,661,370 +0.1%
Net Income $230,681 $-246,820 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
4
Employees
17
Volunteers
10

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
6
$206,309
Total Directors
5
$105,199
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES SANBORN CHAIRMAN 0.50
Officer Director
$0 $0 $0
KEITH LARSON TREASURER 0.50
Officer Director
$0 $0 $0
BRIAN VAN VORIS VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
BETH WOODWORTH SECRETARY 0.50
Officer Director
$0 $0 $0
ROB KEENAN GENERAL MANAGER 40.00
Officer Director
$90,389 $14,810 $105,199
RENEE COOPER CFO 40.00
Officer
$85,360 $15,750 $101,110
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 $1,989,016 $1,758,335 $1,833,850 $230,681
2024 $1,414,550 $1,661,370 $1,676,544 $-246,820
2023 $1,753,237 $1,776,843 $1,847,329 $-23,606
2022 $1,552,971 $1,587,294 $1,981,827 $-34,323
2021 $2,187,991 $1,488,663 $2,037,615 $699,328
2020 $1,671,249 $1,527,751 $1,566,238 $143,498
2019 $1,575,176 $1,486,402 $1,279,732 $88,774
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NORTHERN CALIFORNIA EDUCATIONAL TV ASSOCIATION INC with other nonprofits in California and across the country.