NEVADA PUBLIC RADIO (EIN 237441306) - 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

1975

Legal Domicile

Principal Officer

FAVIAN PEREZ

Phone

7022589895

Tax Period

2023-10-01 to 2024-09-30

NEVADA PUBLIC RADIO, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

TO BE THE LEADING INDEPENDENT SOURCE OF INFORMATION AND CULTURAL EXPRESSION.

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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 $4,482,515

Program Service Revenue $572,715

Investment Income $46,451

Other Revenue $-26,961

TOTAL REVENUE $5,074,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,461,465

Fundraising Expenses $1,622,421

Program Expenses $2,900,246

Other Expenses $3,043,883

TOTAL EXPENSES $5,505,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,074,720	$5,053,943	+0.0%
Expenses	$5,505,348	$6,100,838	-0.1%
Net Income	$-430,628	$-1,046,895	-0.6%

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

$382,165

Total Directors

$382,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAVIAN PEREZ	SECRETARY, INTERIM PRESIDENT/CEO	40.00	Officer Director	$180,834	$12,051	$192,885
MARK VOGELZANG	PRESIDENT/CEO (LEFT 10/23)	40.00	Officer Director	$170,954	$18,326	$189,280
DON HAMRICK	CHAIR	3.00	Officer Director	$0	$0	$0
RICHARD I DREITZER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
KATHE NYLEN	TREASURER	3.00	Officer Director	$0	$0	$0
NEHME E ABOUZEID	DIRECTOR	1.50	Director	$0	$0	$0
STEPHANIE CAPELLAS	DIRECTOR	1.50	Director	$0	$0	$0
CYNTHIA DREIBELBIS	DIRECTOR	1.50	Director	$0	$0	$0
WILLIAM W GROUNDS	DIRECTOR	1.50	Director	$0	$0	$0
FRED J KEETON	DIRECTOR	1.50	Director	$0	$0	$0
EDWIN KINGSLEY MD	DIRECTOR	1.50	Director	$0	$0	$0
AMANDA MOORE-SAUNDERS	DIRECTOR	1.50	Director	$0	$0	$0
DERIONNE POLLARD	DIRECTOR	1.50	Director	$0	$0	$0
ERNEST STOVALL	DIRECTOR	1.50	Director	$0	$0	$0
SHIRLEY COHEN-MATTHEW	FINANCE DIRECTOR	40.00	Highest	$107,389	$10,048	$117,437

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	$5,074,720	$5,505,348	$6,961,748	$-430,628
2023	$5,053,943	$6,100,838	$7,624,828	$-1,046,895
2022	$4,725,097	$6,274,236	$7,787,879	$-1,549,139
2021	$6,165,032	$5,166,245	$9,497,221	$998,787
2020	$6,499,449	$6,315,804	$9,504,160	$183,645
2019	$8,764,566	$8,255,285	$10,280,246	$509,281
2018	$9,595,594	$7,430,994	$9,465,994	$2,164,600

NEVADA PUBLIC RADIO