FRIENDS OF KWMU 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

Principal Officer

ANDREA CANNON

Phone

3145165968

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF KWMU INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $100K in total revenue in fiscal year 2023. Revenue surged 228% from the prior year, signaling strong growth momentum. Expenses of $114K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROGRAMMATIC SUPPORT OF PUBLIC RADIO STATIONS KWMU-FM, WQUB-FM AND KMST-FM DBA ST LOUIS PUBLIC RADIO WHICH IS A UNIT OF THE UNIVERSITY OF MISSOURI ST LOUIS. THE MISSION OF ST LOUIS PUBLIC RADIO IS TO INFORM AND PROVIDE A DEEPER UNDERSTANDING AND APPRECIATION OF EVENTS, IDEAS AND CULTURES FOR A MORE INSPIRED AND ENGAGED PUBLIC.

Program Service Accomplishments

Program 1

SUPPORT OF PUBLIC RADIO STATIONS KWMU FM, WQUB FM AND KMST FM DBA ST LOUIS PUBLIC RADIO WHICH IS A UNIT OF THE UNIVERSITY OF MISSOURI ST LOUIS. THE METRO POPULATION OF ST LOUIS IS 2.2 MILLION, QUINCY IL 39,000 AND ROLLA/LEBANON MO, OVER 29,000. THE STATION'S PUBLIC MEDIA SERVICE IS AVAILABLE TO ALL CITIZENS OF THIS REGION AT NO CHARGE THROUGH BROADCAST, DIGITAL AND ON-DEMAND DELIVERY. FRIENDS OF KWMU, INC TRANSFER GIFTS TO ST LOUIS PUBLIC RADIO, INC. UPON APPROVAL BY THE BOARD.

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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 $99,810

Program Service Revenue $0

Investment Income $263

Other Revenue $0

TOTAL REVENUE $100,073

Expense Breakdown

Grants Paid $108,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,000

Other Expenses $5,767

TOTAL EXPENSES $113,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,073	$30,497	+2.3%
Expenses	$113,767	$11,982	+8.5%
Net Income	$-13,694	$18,515	-1.7%

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

N/A

Volunteers

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA YANG BOSCO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BRASE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LEE BRAYTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA CANNON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLAN CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
DEB DUBIN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
GONZALO FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
NEOSHA FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA COVA GERRITZEN	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
MARC HIRSHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSSELL JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY KATCHER	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE KATZMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH LARSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA OCHOA-ESPEJO	DIRECTOR	1.00	Director	$0	$0	$0
TINA PAMINTUAN	CEO	1.00	Director	$0	$0	$0
ERIKO CLEVENGER POPE	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA FRIGY ROMINE	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE SCHENK	DIRECTOR	1.00	Director	$0	$0	$0
KEN SCHUTTE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHEEHAN	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
TRAVIS SHERIDAN	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$100,073	$113,767	$37,922	$-13,694
2023	$30,497	$11,982	$51,616	$18,515
2022	$91,277	$113,334	$33,101	$-22,057
2022	$91,277	$113,334	$33,101	$-22,057
2021	$293,395	$275,021	$55,158	$18,374
2021	$293,395	$275,021	$55,158	$18,374
2020	$163,899	$192,789	$36,784	$-28,890
2019	$108,725	$411,234	$65,674	$-302,509
2018	$329,042	$3,452	$368,183	$325,590