WICN PUBLIC RADIO INC (EIN 042500578) - 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

1968

Legal Domicile

Principal Officer

MELANIE LEBOEUF

Phone

5087520700

Tax Period

2024-07-01 to 2025-06-30

WICN PUBLIC RADIO INC, founded in 1968, is a small nonprofit that reported $630K in total revenue in fiscal year 2024.

Mission

TO OPERATE AS A NONCOMMERCIAL EDUCATIONAL FM BROADCAST PUBLIC RADIO STATION FOR PURPOSES OF PROVIDING A CULTURAL, EDUCATIONAL, LITERARY, SCIENTIFIC, ARTISTIC AND MUSICAL OUTLET FOR THE AREA COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $555,038

Program Service Revenue $0

Investment Income $15,060

Other Revenue $60,342

TOTAL REVENUE $630,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,721

Fundraising Expenses $164,025

Program Expenses $291,282

Other Expenses $297,270

TOTAL EXPENSES $620,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$630,440	$601,294	+0.0%
Expenses	$620,991	$610,095	+0.0%
Net Income	$9,449	$-8,801	-2.1%

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

Total Directors

$118,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA CARROLL	PRESIDENT/DI	2.00	Officer Director	$0	$0	$0
OSMAN ACHEAMPONG	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHARLES ABDELLA	V PRESIDENT/	1.00	Officer Director	$0	$0	$0
PATRICK IGWENAGU	DIRECTOR	1.00	Director	$0	$0	$0
PETER STANTON	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY STONEY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA CARR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DEVLIN	DIRECTOR	1.00	Director	$0	$0	$0
URSULA ARELLO	DIRECTOR	1.00	Director	$0	$0	$0
ASTHA SHRESTHA	CLERK/DIRECT	1.00	Officer Director	$0	$0	$0
CRAIG DODSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA GUERTIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DAGNELLO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DUQUETTE	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE GAGNON	TREASURER/DI	1.00	Director	$0	$0	$0
TOM LUCCI	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE LEBOEUF	EXECUTIVE DI	40.00	Director	$101,369	$17,463	$118,832

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	$630,440	$620,991	$577,328	$9,449
2024	$601,294	$610,095	$584,477	$-8,801
2023	$597,078	$610,792	$453,234	$-13,714
2022	$537,454	$563,991	$494,959	$-26,537
2021	$759,256	$550,776	$549,144	$208,480
2020	$660,414	$568,961	$370,246	$91,453
2019	$449,309	$560,445	$311,435	$-111,136
2018	$451,382	$523,800	$408,389	$-72,418

WICN PUBLIC RADIO INC