CONNECTICUT RADIO FELLOWSHIP 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

1962

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CONNECTICUT RADIO FELLOWSHIP INC, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $674K in total revenue in fiscal year 2023. Expenses of $857K exceeded revenue, resulting in a 27% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $696,041

CONNECTICUT RADIO FELLOWSHIP INCORPORATED IS A NON STOCK CORPORATION. THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MAINTAIN AND OPERATE A RADIO BROADCAST FACILITY WITH RELIGIOUS AND EDUCATIONAL...

CONNECTICUT RADIO FELLOWSHIP INCORPORATED IS A NON STOCK CORPORATION. THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MAINTAIN AND OPERATE A RADIO BROADCAST FACILITY WITH RELIGIOUS AND EDUCATIONAL PROGRAMING.THE FACILITY IS IN OPERATION 24 HOURS A DAY, 7 DAYS PER WEEK. THERE ARE OVER 1,000,000 LISTENERS IN THE PRIMARY BROADCAST COVERAGE AREA. THE ORGANIZATION AND ITS OPERATION IS TOTALLY FUNDED BY THE VOLUNTARY SUPPORT OF ITS LISTENERS.

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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 $608,732

Program Service Revenue $30,920

Investment Income $23,886

Other Revenue $10,268

TOTAL REVENUE $673,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,763

Fundraising Expenses $0

Program Expenses $696,041

Other Expenses $290,034

TOTAL EXPENSES $856,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$673,806	$649,611	+0.0%
Expenses	$856,797	$786,151	+0.1%
Net Income	$-182,991	$-136,540	+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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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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KEVIN BALDWIN	DIRECTOR	Director	$0	$0	$0
CHRIS ADAMS	DIRECTOR	Director	$0	$0	$0
WILLIAM BACON	DIRECTOR	Director	$0	$0	$0
DIANE BENNETT	SECRETARY DIRECTOR	Officer Director	$0	$0	$0
ALBERT INARELLI	TREASURER DIRECTOR	Officer Director	$0	$0	$0
DREW CRANDALL	PRESIDENT DIRECTOR	Officer Director	$0	$0	$0
MATT HARPER	GENERAL MANAGER	Key Emp	$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
2024	No data	No data	No data	No data
2023	$673,806	$856,797	$1,537,973	$-182,991
2022	$649,611	$786,151	$1,721,449	$-136,540
2021	$639,821	$753,377	$1,908,591	$-113,556
2020	$659,232	$634,495	$2,022,147	$24,737
2019	$633,657	$640,074	$1,988,440	$-6,417
2018	$609,540	$658,347	$1,960,659	$-48,807