SOUTH FLORIDA PUBLIC MEDIA GROUP INC (EIN 237365001) - 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

1974

Legal Domicile

Principal Officer

SHEILA REINKEN

Phone

3057977977

Tax Period

2024-07-01 to 2025-06-30

SOUTH FLORIDA PUBLIC MEDIA GROUP INC, founded in 1974, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $15.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.3M, a strong 28% operating margin.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, WHICH PURPOSES INCLUDE - PROVIDING ASSISTANCE TO NONCOMMERCIAL PUBLICLY SUPPORTED BROADCASTING IN SOUTH FLORIDA, INCLUDING BROADCAST PROPERTIES LICENSED TO THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA OR LICENSED TO OR MANAGED BY THE CORPORATION AND OPERATING AND MANAGING NONCOMMERCIAL EDUCATIONAL RADIO STATIONS AND TELEVISIONS STATIONS LICENSED TO THE SCHOOL BOARD OF MIAMI-DADE COUNTY FLORIDA OR LICENSED TO OR MANAGED BY THE CORPORATION.

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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 $10,268,417

Program Service Revenue $400

Investment Income $3,546,950

Other Revenue $1,844,577

TOTAL REVENUE $15,660,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,934,398

Fundraising Expenses $3,572,177

Program Expenses $6,332,899

Other Expenses $4,412,717

TOTAL EXPENSES $11,347,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,660,344	$13,495,542	+0.2%
Expenses	$11,347,115	$11,258,092	+0.0%
Net Income	$4,313,229	$2,237,450	+0.9%

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

$860,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD RAMPELL	CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL WILKE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DARREN STOKES	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MCGRATH	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JAIME ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
KEAREY WAN	DIRECTOR	1.00	Director	$0	$0	$0
SIDNEY LAZARD	DIRECTOR UNTIL 02/25	1.00	Director	$0	$0	$0
RENEE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HERNANDEZ	DIRECTOR UNTIL 02/25	1.00	Director	$0	$0	$0
CHRISTINE KOTLER	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI SETNOR	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA HARRISON	DIRECTOR UNTIL 09/24	1.00	Director	$0	$0	$0
DANNY ESPINO	DIRECTOR AS OF 09/24	1.00	Director	$0	$0	$0
YANELIS PEREZ	DIRECTOR AS OF 03/25	1.00	Director	$0	$0	$0
JOHN LABONIA	CEO	40.00	Officer	$300,543	$50,798	$351,341
STEPHANIE VEGA	CFO	40.00	Officer	$172,542	$44,548	$217,090
SHEILA REINKEN	COO	40.00	Officer	$248,354	$43,886	$292,240
SERGIO BUSTOS	VICE-PRESIDENT OF NEWS	40.00	Highest	$167,086	$18,629	$185,715
ROSS COOPER	DIR OF CORP UNDERWRITING	40.00	Highest	$143,259	$17,264	$160,523
THOMAS HUDSON - SR ECO	EDITOR & SPECIAL CORRESPONDENT	40.00	Highest	$144,115	$47,146	$191,261
TIMOTHY PADGETT	AMERICAS REPORTER	40.00	Highest	$135,118	$23,968	$159,086
GISELLE REID	VP OF MARKETING & COMM.	40.00	Highest	$133,983	$42,837	$176,820

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	$15,660,344	$11,347,115	$48,074,998	$4,313,229
2024	$13,495,542	$11,258,092	$43,783,742	$2,237,450
2023	$13,985,812	$10,260,327	$40,124,011	$3,725,485
2022	$8,036,695	$8,999,301	$35,073,575	$-962,606
2021	$13,544,758	$9,446,695	$36,063,616	$4,098,063
2020	$12,299,886	$9,044,127	$30,190,148	$3,255,759
2019	$10,330,402	$8,655,242	$24,960,307	$1,675,160
2018	$11,447,173	$8,914,251	$21,842,895	$2,532,922

SOUTH FLORIDA PUBLIC MEDIA GROUP INC