REDWOOD EMPIRE PUBLIC TELEVISION INC (EIN 941658168) - 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

1962

Legal Domicile

Principal Officer

DAVID GORDON

Phone

7074450813

Tax Period

2022-07-01 to 2023-06-30

REDWOOD EMPIRE PUBLIC TELEVISION INC, founded in 1962, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO EDUCATE AND ENRICH COMMUNITIES BY PROVIDING INFORMATIVE, ENTERTAINING PROGRAMS AND INNOVATIVE OUTREACH, CREATING PUBLIC DIALOGUE ON LOCAL AND GLOBAL ISSUES, AND BUILDING VITAL COMMUNITY PARTNERSHIPS UNDER THE BRANDING OF INSPIRE-EMPOWER-CONNECT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,414,090

Program Service Revenue $26,556

Investment Income $6,426

Other Revenue $404,446

TOTAL REVENUE $1,851,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $927,294

Fundraising Expenses $374,705

Program Expenses $1,259,264

Other Expenses $1,279,911

TOTAL EXPENSES $2,235,933

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,851,518	$1,985,052	-0.1%
Expenses	$2,235,933	$2,081,759	+0.1%
Net Income	$-384,415	$-96,707	+3.0%

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

$263,791

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BULLWINKEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN VANDERMOLEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA COSEL	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY RODRIGUEZ	MEMBER	1.00	Director	$0	$0	$0
MICHELLE SIEVERTSON	MEMBER	1.00	Director	$0	$0	$0
JOYCE HOUSTON	MEMBER	1.00	Director	$0	$0	$0
GARY OGLE	MEMBER, UNTIL 9/2022	1.00	Director	$0	$0	$0
NANCY KAY	MEMBER, UNTIL 10/2022	1.00	Director	$0	$0	$0
MEGAN DARROW	MEMBER	1.00	Director	$0	$0	$0
DAVID GORDON	EXECUTIVE DIRECTOR	40.00	Officer	$160,341	$25,728	$186,069
VALERIE EURS	DEVELOPMENT DIRECTOR	40.00	Officer	$67,108	$10,614	$77,722

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	No data	No data	No data	No data
2023	$1,851,518	$2,235,933	$1,545,269	$-384,415
2022	$1,985,052	$2,081,759	$1,954,628	$-96,707
2021	$2,433,072	$2,025,776	$2,361,014	$407,296
2020	$1,579,757	$1,750,208	$1,935,032	$-170,451
2019	$1,511,725	$1,688,693	$1,652,796	$-176,968
2018	$1,377,201	$1,484,547	$1,687,437	$-107,346

REDWOOD EMPIRE PUBLIC TELEVISION INC