MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS (EIN 382181778) - 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

CASEY JONES

Phone

5174847444

Tax Period

2023-01-01 to 2023-12-31

MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS, founded in 1975, is a small nonprofit that reported $270K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $262K left a modest 3% surplus.

Mission

ENCOURAGE AND SUPPORT MI NON-COMMERCIAL PUBLIC BROADCASTING.

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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 $10,779

Program Service Revenue $251,888

Investment Income $7,683

Other Revenue $0

TOTAL REVENUE $270,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,787

Fundraising Expenses $0

Program Expenses $225,905

Other Expenses $95,360

TOTAL EXPENSES $262,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,350	$218,410	+0.2%
Expenses	$262,147	$271,396	0.0%
Net Income	$8,203	$-52,986	-1.2%

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

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
PATRICK LAKENEN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN TURNER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
PETER PAYETTE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
GILLIAN REAM GAINSLEY	DIRECTOR	1.00	Director	$0	$0	$0
ZOE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
RICK WESTOVER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE HAMLETT	DIRECTOR (ENDED 5/23)	1.00	Director	$0	$0	$0
TAMMY WIXTROM JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ZATINA	TREASURER	1.00	Officer Director	$0	$0	$0
MOLLY MOTHERWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM RADEMAKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM KLEMET	EXECUTIVE DIRECTOR	0.00	Officer	$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	No data	No data	No data	No data
2023	$270,350	$262,147	$378,045	$8,203
2022	$218,410	$271,396	$359,315	$-52,986
2021	$265,120	$210,996	$418,773	$54,124
2020	$256,757	$193,563	$355,534	$63,194
2019	$237,293	$258,294	$291,847	$-21,001
2018	$272,946	$231,587	$314,646	$41,359

MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS