THE FAMILY RADIO NETWORK INC

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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

1969

Legal Domicile

Principal Officer

ZACH COCHRAN

Phone

9207499364

Tax Period

2024-01-01 to 2024-12-31

THE FAMILY RADIO NETWORK INC, founded in 1969, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 11% surplus.

Mission

THE FAMILY BROADCASTS THE HOPE OF JESUS CHRIST TO STRENGTHEN AND ENCOURAGE LISTENERS.

Program Service Accomplishments

Program 1

Expenses: $1,623,926 Revenue: $853,214

MISSION: THE FAMILY BROADCASTS THE HOPE OF JESUS CHRIST TO STRENGTHEN AND ENCOURAGE LISTENERS. THE FAMILY FOCUSES ON OFFERING ON-AIR PROGRAMMING THAT WILL BRING HOPE, STRENGTH & ENCOURAGEMENT...

MISSION: THE FAMILY BROADCASTS THE HOPE OF JESUS CHRIST TO STRENGTHEN AND ENCOURAGE LISTENERS. THE FAMILY FOCUSES ON OFFERING ON-AIR PROGRAMMING THAT WILL BRING HOPE, STRENGTH & ENCOURAGEMENT. COMMUNITY IMPACT: THE FAMILY ANNUALLY CONDUCTS THE FAMILY'S HELP FOR THE HOMELESS HYGIENE DRIVE THAT IS IN 20 COMMUNITIES, WITH OVER 1000 COLLECTIONS SITES COMPRISED OF BUSINESSES, SCHOOLS, AND CHURCHES. THE DRIVE BENEFITS 121 CRISIS PROGRAMS WHO SERVE OVER 70,000 PEOPLE THROUGHOUT WISCONSIN.

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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 $1,655,111

Program Service Revenue $853,214

Investment Income $38,391

Other Revenue $19,638

TOTAL REVENUE $2,566,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,179,213

Fundraising Expenses $213,214

Program Expenses $1,623,926

Other Expenses $984,503

TOTAL EXPENSES $2,280,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,566,354	$2,475,103	+0.0%
Expenses	$2,280,285	$2,137,110	+0.1%
Net Income	$286,069	$337,993	-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

400

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

$117,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY KILGAS	SENIOR ACCOU	40.00	Highest	$114,429	$7,925	$122,354
ZACH COCHRAN	CEO	40.00	Officer	$106,345	$11,647	$117,992
LISA BEHNKE	DIRECTOR	2.00	Director	$0	$0	$0
TODD FALSTAD	DIRECTOR	2.00	Director	$0	$0	$0
ALANNA FEDDICK-GOODWIN	SECRETARY	5.00	Officer Director	$0	$0	$0
GARY KUSNIERZ	DIRECTOR	2.00	Director	$0	$0	$0
BILL LICHTFUSS	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD MAKOPE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NYGAARD	PRESIDENT	5.00	Officer Director	$0	$0	$0
DOUG SCHACHT	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
CULLY SHEAHAN	DIRECTOR	2.00	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	$2,566,354	$2,280,285	$6,606,853	$286,069
2023	$2,475,103	$2,137,110	$5,743,790	$337,993
2022	$2,312,211	$1,961,391	$5,212,962	$350,820
2021	$2,386,065	$1,909,922	$4,543,724	$476,143
2020	$2,229,878	$1,784,669	$3,959,785	$445,209
2019	$2,075,978	$1,724,712	$3,366,836	$351,266
2018	$2,169,059	$1,630,566	$2,932,819	$538,493