RADIUS BOOKS 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

2007

Legal Domicile

Principal Officer

DAVID CHICKEY

Phone

5059834068

Tax Period

2023-01-01 to 2023-12-31

RADIUS BOOKS INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $624K, a strong 37% operating margin.

Mission

TO ENCOURAGE PROJECTS AND EVENTS OF ARTISTIC AND CULTURAL VALUE FOR A WIDE AUDIENCE. THE ORGANIZATION'S PROJECTS INCLUDE LECTURES, WORKSHOPS, AND BOOKS THAT ARE DISTINGUISHED IN THEIR FORM AND CONTENT.

Program Service Accomplishments

Program 1

Expenses: $809,189 Revenue: $261,269

RADIUS BOOKS IS A SANTA FE BASED NONPROFIT ORGANIZATION WHOSE GOAL IS TO MAKE A LASTING IMPACT THROUGH OUR PUBLISHING AND DONATION PROGRAMS. SINCE ITS FOUNDING IN 2007, THE ORGANIZATION HAS PRODUCED OVER 205 TITLES AND DONATED OVER 87,750 TITLES TO LIBRARIES, SCHOOLS AND ART PROGRAMS IN ALL 50 STATES. THE DONATION PROGRAM AIMS TO BRING DIVERSE ARTISTIC VISIONS AND VOICES INTO THE HANDS OF AS MANY PEOPLE AS POSSIBLE, PARTICULARLY STUDENTS AND YOUNG ADULTS. TWICE A YEAR, IN THE SPRING AND FALL, LOCAL STUDENTS AND MEMBERS OF THE WIDER SANTA FE COMMUNITY JOIN THE ORGANIZATION IN ITS EFFORTS TO PACK AND SHIP OVER 300 BOXES OF RECENT TITLES. ON AVERAGE, RADIUS DONATES 5,000 TO 6,000 BOOKS EACH YEAR, WITH AN AVERAGE UNIT COST (PRODUCTION COST) OF 30 PER BOOK, AND AN AVERAGE LIST PRICE (RETAIL VALUE) OF 60 PER BOOK, WITH AN OVERALL ESTIMATED RETAIL VALUE OF 360,000. IN ADDITION TO DONATING FREE OF CHARGE ABOUT 20% OF EVERY PRINT RUN, RADIUS MAKES THE LIST PRICE BELOW MARKET STANDARD, SO ALL CUSTOMERS CAN ALSO BENEFIT FROM ITS NON-PROFIT STATUS. WITH THAT IN MIND, THE ORGANIZATION'S LIST PRICES USUALLY RANGE FROM 40 TO 65, WHEREAS BOOKS OF THIS PRODUCTION QUALITY USUALLY RETAIL ANYWHERE FROM 65 TO 150.

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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 $1,389,833

Program Service Revenue $384,162

Investment Income $223,137

Other Revenue $-303,686

TOTAL REVENUE $1,693,446

Expense Breakdown

Grants Paid $189,710

Salaries & Benefits $426,304

Fundraising Expenses $69,478

Program Expenses $809,189

Other Expenses $453,278

TOTAL EXPENSES $1,069,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,693,446	$879,783	+0.9%
Expenses	$1,069,292	$1,040,486	+0.0%
Net Income	$624,154	$-160,703	-4.9%

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

$102,000

Total Directors