KOCE-TV FOUNDATION

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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

1978

Legal Domicile

Principal Officer

ANDREW RUSSELL

Phone

7142414100

Tax Period

2019-07-01 to 2020-06-30

Mission

FOSTER A LOVE OF LEARNING, CULTURE AND COMMUNITY USING THE POWER OF PUBLIC MEDIA

Program Service Accomplishments

Program 1

ON OCTOBER 1, 2018, KOCE MERGED WITH KCETLINK TO BECOME PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA. ALL PROGRAMS WILL BE RUNNING THROUGH THE NEW ENTITY GOING FORWARD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2019	2018	Change
Revenue	N/A	$3,856,063	-1.0%
Expenses	N/A	$4,914,960	-1.0%
Net Income	N/A	$-1,058,897	N/A

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW RUSSELL	PRESIDENT/CEO	40.00	Officer Director	$0	$0	$0
MARY A LYONS	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB ROMNEY	TREASURER	2.00	Officer Director	$0	$0	$0
DR JO ELLEN CHATHAM	DIRECTOR	2.00	Director	$0	$0	$0
ANNE GATES	DIRECTOR	2.00	Director	$0	$0	$0
TODD HOLLANDER	DIRECTOR	2.00	Director	$0	$0	$0
KELEEN BIXBY MAZZO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM O'HARE	DIRECTOR	5.00	Director	$0	$0	$0
DR JAMES ROSSER	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH PEP VALDEZ	DIRECTOR	5.00	Director	$0	$0	$0
JANET JENNY JONES	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE STEINMETZ	DIRECTOR	5.00	Director	$0	$0	$0
J CHRIS THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS SHAPIRO	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
2020	No data	No data	No data	No data
2019	$3,856,063	$4,914,960	No data	$-1,058,897
2018	$18,782,961	$21,501,994	$59,310,348	$-2,719,033