WPKN Incorporated (EIN 223162248) - 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

1963

Legal Domicile

Principal Officer

Lisa Sahulka

Phone

2033319756

Tax Period

2024-07-01 to 2025-06-30

WPKN Incorporated, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $503K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $627K exceeded revenue, resulting in a 25% operating deficit.

Mission

WPKN's mission is to strengthen and enrich the community by broadcasting independent, listener-supported, and commercial-free programming.

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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 $495,508

Program Service Revenue $0

Investment Income $1,041

Other Revenue $6,799

TOTAL REVENUE $503,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,766

Fundraising Expenses $113,562

Program Expenses $353,574

Other Expenses $297,250

TOTAL EXPENSES $627,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,348	$414,288	+0.2%
Expenses	$627,016	$516,630	+0.2%
Net Income	$-123,668	$-102,342	+0.2%

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

330

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

$60,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Golden	Library Director	10.00	Director	$0	$0	$0
Richard Hill	Public Affairs Director	10.00	Director	$0	$0	$0
Tess Sandler	Program Director	10.00	Director	$0	$0	$0
Hazel Kahan	Long Island Director	10.00	Director	$0	$0	$0
Simon Hunter	Chair	10.00	Officer Director	$0	$0	$0
Robert Silber	Music Director	10.00	Director	$0	$0	$0
Kenneth Greenquist	Development Director	10.00	Director	$0	$0	$0
Jim Motavalli	Director of Press and Publ	10.00	Director	$0	$0	$0
Herminio Olivera	Public Service Director	10.00	Director	$0	$0	$0
Bob Carmona	Volunteer Director	10.00	Director	$0	$0	$0
Robert Johnson	Fundraising Directo	10.00	Director	$0	$0	$0
John Iannuzzi	News Director	10.00	Director	$0	$0	$0
Bill Consentino	Secretary	10.00	Officer Director	$0	$0	$0
Rod Richardson	Technical Director	10.00	Director	$60,635	$0	$60,635
Martha Nachman	Benefits Director	10.00	Director	$0	$0	$0
Lisa Sahulka	Treasurer	10.00	Officer 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	$503,348	$627,016	$348,535	$-123,668
2024	$414,288	$516,630	$467,354	$-102,342
2023	$438,069	$561,723	$571,022	$-123,654
2022	$496,052	$493,533	$691,292	$2,519
2021	$501,598	$372,250	$689,333	$129,348
2020	$325,749	$303,834	$414,425	$21,915
2019	$285,102	$297,420	$393,560	$-12,318
2018	$287,897	$287,547	$409,702	$350

WPKN Incorporated