RURAL CALIFORNIA BROADCASTING CORPORATIO

EIN: 942718837 501(c)(3) International Affairs

ROHNERT PARK, CA

Total Revenue
$7,257,079
Total Expenses
$8,001,357
Total Assets
$89,667,640
Net Assets
$85,143,904
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
DARREN LASHELLE
Phone
7075842000
Tax Period
2023-10-01 to 2024-09-30

RURAL CALIFORNIA BROADCASTING CORPORATIO, founded in 1981, is a community nonprofit in the International Affairs sector that reported $7.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $8.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE EDUCATIONAL TELEVISION AND RADIO BROADCASTING IN NORTHERN CALIFORNIA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,911,164
Program Service Revenue $669,411
Investment Income $1,902,342
Other Revenue $774,162
TOTAL REVENUE $7,257,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,939,758
Fundraising Expenses $734,591
Program Expenses $5,733,434
Other Expenses $5,061,599
TOTAL EXPENSES $8,001,357

Year-over-Year Comparison

2023 2022 Change
Revenue $7,257,079 $6,172,931 +0.2%
Expenses $8,001,357 $7,272,816 +0.1%
Net Income $-744,278 $-1,099,885 -0.3%
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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Governance

Voting Members
12
Independent Members
11
Employees
55
Volunteers
280

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
$280,145
Total Directors
12
$151,080
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARREN LASHELLE PRESIDENT & CEO 40.00
Officer Director
$137,968 $13,112 $151,080
MARGARET MCCARTHY CHAIR 2.00
Officer Director
$0 $0 $0
PETE LUDE VICE CHAIR 2.00
Officer Director
$0 $0 $0
RALPH O'REAR TREASURER 2.00
Officer Director
$0 $0 $0
TERRY ABRAMS SECRETARY 2.00
Officer Director
$0 $0 $0
ANDREW AKUFO TRUSTEE 2.00
Director
$0 $0 $0
JERLENA GRIFFIN-DESTA PHD TRUSTEE 2.00
Director
$0 $0 $0
LINTON JOHNSON TRUSTEE 2.00
Director
$0 $0 $0
MOINA SHAIQ TRUSTEE 2.00
Director
$0 $0 $0
DAVID STARE TRUSTEE 2.00
Director
$0 $0 $0
ERIKA THIBAULT TRUSTEE 2.00
Director
$0 $0 $0
SHARON TILLER TRUSTEE 2.00
Director
$0 $0 $0
AMY BOYD COO 40.00
Officer
$114,197 $14,868 $129,065
MICHAEL FLYNN UNDERWRITING & COMMUNITY PARTNERSHIP 40.00
Highest
$103,767 $10,610 $114,377
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
2024 $7,257,079 $8,001,357 $89,667,640 $-744,278
2023 $6,172,931 $7,272,816 $81,521,482 $-1,099,885
2022 $5,369,244 $6,529,254 $75,463,594 $-1,160,010
2021 $7,181,993 $6,072,864 $88,009,918 $1,109,129
2020 $6,888,932 $5,099,772 $79,693,944 $1,789,160
2019 $6,334,088 $4,487,741 $76,538,900 $1,846,347
2018 $3,190,263 $3,752,127 $73,403,613 $-561,864
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