PARENTS TELEVISION COUNCIL INC

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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

2000

Legal Domicile

Principal Officer

BRADLEY TWETEN

Phone

2134031307

Tax Period

2023-01-01 to 2023-12-31

PARENTS TELEVISION COUNCIL INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

The mission of the Parent Television Council PTC is to protect children from the proven harmful and negative effects caused by exposure to graphic sex, violence and profanity in the media. PTCs vision is to provide a safe and sound entertainment media enviroment for children and families across America.

Program Service Accomplishments

Program 1

Expenses: $1,411,942

REFER TO ATTACHED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.

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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 $1,639,929

Program Service Revenue $0

Investment Income $260

Other Revenue $8,094

TOTAL REVENUE $1,648,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,079

Fundraising Expenses $300,400

Program Expenses $1,411,942

Other Expenses $748,294

TOTAL EXPENSES $1,846,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,648,283	$1,440,691	+0.1%
Expenses	$1,846,692	$1,783,707	+0.0%
Net Income	$-198,409	$-343,016	-0.4%

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

$815,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Robert Yasuda	President	040.00	Officer	$255,735	$29,908	$285,643
Bradley Tweten	Chief Financial Officer	040.00	Officer	$191,504	$31,000	$222,504
Timothy Winter	President	040.00	Officer	$162,839	$1,514	$164,353
Melissa Henson	Vice President Programs	040.00	Officer	$126,695	$16,425	$143,120
Christopher Kitchens	Director-DevelopmentMember Communications	040.00	Highest	$100,326	$13,739	$114,065
Timothy Stabosz	Chairman	010.00	Director	$0	$0	$0
Charles Humbard	Treasurer	005.00	Director	$0	$0	$0
Bill Abbott	Secretary	005.00	Director	$0	$0	$0
Linsly Donnelly	Director	005.00	Director	$0	$0	$0
Melissa Thornton	Director	005.00	Director	$0	$0	$0
Sam Sorbo	Director	005.00	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
2023	$1,648,283	$1,846,692	$627,382	$-198,409
2022	$1,440,691	$1,783,707	$739,378	$-343,016
2021	$2,049,720	$1,665,758	$1,135,899	$383,962
2020	$1,834,823	$1,448,278	$663,976	$386,545
2019	$1,811,125	$1,820,018	$293,556	$-8,893
2018	$2,210,222	$2,340,313	$371,444	$-130,091