RADIO CATSKILL WJFF (EIN 222792167) - 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

1987

Legal Domicile

Principal Officer

SARA STUART

Phone

8454824181

Tax Period

2024-01-01 to 2024-12-31

RADIO CATSKILL WJFF, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $742K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $698K left a modest 6% surplus.

Mission

WJFF RADIO CATSKILL IS AN INDEPENDENT COMMUNITY VOICE OF THE CATSKILLS AND NORTHEAST PENNSYLVANIA. WE CONNECT LISTENERS THROUGH LOCALLY FOCUSED AND GLOBALLY AWARE PROGRAMMING IN ORDER TO INFORM, ENTERTAIN, AND INSPIRE OUR COMMUNITIES, AND PROMOTE UNDERSTANDING AMONG PEOPLE OF DIVERSE SOCIAL, CULTURAL, ECONOMIC, AND POLITICAL BACKGROUNDS.

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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 $630,742

Program Service Revenue $101,575

Investment Income $9,554

Other Revenue $0

TOTAL REVENUE $741,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,528

Fundraising Expenses $104,892

Program Expenses $437,203

Other Expenses $388,227

TOTAL EXPENSES $697,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$741,871	$659,870	+0.1%
Expenses	$697,755	$657,193	+0.1%
Net Income	$44,116	$2,677	+15.5%

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

134

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 STUART	PRESIDENT (FROM 7/24)	5.00	Officer Director	$0	$0	$0
LEIF JOHANSEN	VICE PRESIDENT (FROM 7/24)	5.00	Officer Director	$0	$0	$0
PETER MADDEN	VICE PRESIDENT (FROM 7/24)	5.00	Officer Director	$0	$0	$0
KATIE CHILDS	TREASURER (FROM 7/24)	5.00	Officer Director	$0	$0	$0
AMY BRIGHTFIELD	SECRETARY (FROM 7/24)	5.00	Officer Director	$0	$0	$0
JEFF BARNES	BOARD MEMBER	5.00	Director	$0	$0	$0
DALE BLAGROVE	BOARD MEMBER	5.00	Director	$0	$0	$0
BARBARA DEMAREST	BOARD MEMBER	5.00	Director	$0	$0	$0
GERARD FINN	BOARD MEMBER	5.00	Director	$0	$0	$0
JILL FRUCHTER	BOARD MEMBER	5.00	Director	$0	$0	$0
TANYA KALIVAS	BOARD MEMBER	5.00	Director	$0	$0	$0
ILYA MARRITZ	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER QUAINTANCE	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTINA SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
DONALD ALMQUIST	BOARD MEMBER	5.00	Director	$0	$0	$0
KIRSTEN HARLOW FOSTER	PRESIDENT (TO 6/24)	5.00	Officer Director	$0	$0	$0
DUNCAN COOPER	TREASURER (TO 6/24)	5.00	Officer Director	$0	$0	$0
CLAY SMITH	BOARD MEMBER (TO 6/24)	5.00	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
2024	$741,871	$697,755	$2,022,699	$44,116
2023	$659,870	$657,193	$1,947,647	$2,677
2022	$589,018	$509,666	$1,953,142	$79,352
2021	$1,000,130	$464,944	$1,457,326	$535,186
2020	$506,612	$396,008	$830,417	$110,604
2019	$418,004	$398,242	$691,258	$19,762
2018	$366,377	$386,068	$674,646	$-19,691

RADIO CATSKILL WJFF