ROCHESTER PUBLIC RADIO (EIN 411949121) - 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

1999

Legal Domicile

Principal Officer

TODD BRAKKE

Phone

5072886900

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER PUBLIC RADIO, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

OFFER INFORMATIONAL AND EDUCATIONALLY BASED PROGRAMMING DESIGNED TO ENHANCE THE LIVES OF ITS AUDIENCE BY EXPANDING CULTURAL PERSPECTIVES, FOSTER KNOWLEDGE, AND ASSIST IN STRENGTHENING THEIR COMMUNITIES.

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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 $97,253

Program Service Revenue $137,942

Investment Income $1,941

Other Revenue $0

TOTAL REVENUE $237,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,577

Fundraising Expenses $0

Program Expenses $187,475

Other Expenses $104,219

TOTAL EXPENSES $252,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,136	$367,569	-0.4%
Expenses	$252,796	$248,952	+0.0%
Net Income	$-15,660	$118,617	-1.1%

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

$138,099

Total Directors

$138,099

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HOFSCHULTE	VICE PRESIDE	30.00	Officer Director	$52,391	$1,500	$53,891
TODD BRAKKE	PRESIDENT	30.00	Officer Director	$43,288	$1,500	$44,788
AARON MANTHEI	SECRETARY/TR	30.00	Officer Director	$37,920	$1,500	$39,420
CURTIS JOHNSON	DIRECTOR	10.00	Director	$0	$0	$0
ESTEN MARTIN	DIRECTOR	10.00	Director	$0	$0	$0
LOIS NAGEL	DIRECTOR	10.00	Director	$0	$0	$0
BILL NIETZ	DIRECTOR	10.00	Director	$0	$0	$0
BRENT SYVERSON	DIRECTOR	10.00	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	$237,136	$252,796	$178,801	$-15,660
2023	$367,569	$248,952	$198,038	$118,617
2022	$229,382	$196,819	$78,487	$32,563
2020	$181,541	$171,351	$39,024	$10,190
2019	$183,626	$191,062	$76,172	$-7,436

ROCHESTER PUBLIC RADIO