Arts, Culture & Humanities
(A320)
IRS Verified
DX Registered
990 on File
EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.5M
Total Revenue
$3.8M
Total Expenses
$8.5M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
N/A
Operating Reserve
26.81x
Liability-to-Asset
29.6%
Revenue Diversification
94.9%
Executive Compensation
$187K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
67.2% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.1% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.8 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.6% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.5M | $3.8M | $8.5M | 67.2% | 19 |
| 2024 | $4.6M | $3.7M | $7.8M | 69.0% | 18 |
| 2023 | $3.7M | $3.4M | $6.9M | 71.1% | 24 |
| 2022 | $3.8M | $3.2M | $6.6M | 73.7% | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.