FRIENDS OF KSPS (EIN 237203753) - 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

1972

Legal Domicile

Principal Officer

GARY STOKES

Phone

5094437800

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF KSPS, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.0M in total revenue in fiscal year 2023. Expenses of $6.4M left a modest 8% surplus.

Mission

PROVIDING BROADCAST AND MULTI-MEDIA PROGRAMS AND OUTREACH TO SERVE AUDIENCES.

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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 $6,445,920

Program Service Revenue $254,565

Investment Income $200,095

Other Revenue $51,461

TOTAL REVENUE $6,952,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,639,161

Fundraising Expenses $522,914

Program Expenses $5,057,594

Other Expenses $3,752,599

TOTAL EXPENSES $6,391,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,952,041	$6,500,985	+0.1%
Expenses	$6,391,760	$5,668,795	+0.1%
Net Income	$560,281	$832,190	-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

$156,707

Total Directors

$156,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY STOKES	PRESIDENT & GENERAL MANAGER	40.00	Officer Director	$140,198	$16,509	$156,707
KRISTINE MEYER	CHAIR	1.00	Officer Director	$0	$0	$0
CRAIG GRACYALNY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BETH PELLICCIOTTI	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM LLOYD	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES ALEXIE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA BROOKE	DIRECTOR	1.00	Director	$0	$0	$0
MARTI D'AGOSTINO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DERI	DIRECTOR	1.00	Director	$0	$0	$0
KIANTHA DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
JON HEIDEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAYE HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY SELINGER	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
2024	$6,952,041	$6,391,760	$12,109,497	$560,281
2023	$6,500,985	$5,668,795	$11,188,124	$832,190
2022	$5,878,281	$5,172,458	$7,790,595	$705,823
2021	$7,361,609	$5,036,426	$7,366,290	$2,325,183
2020	$5,526,655	$5,061,103	$5,062,697	$465,552
2019	$4,981,014	$5,144,535	$4,226,884	$-163,521
2018	$5,022,279	$5,304,476	$4,450,686	$-282,197

FRIENDS OF KSPS