ONION RIVER COMMUNITY ACCESS MEDIA (EIN 421611563) - 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

2003

Legal Domicile

Phone

8022449901

Tax Period

2024-01-01 to 2024-12-31

ONION RIVER COMMUNITY ACCESS MEDIA, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $515K in total revenue in fiscal year 2024.

Mission

PUBLIC ACCESS TV STATION

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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 $84,983

Program Service Revenue $400,314

Investment Income $24,890

Other Revenue $4,762

TOTAL REVENUE $514,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,280

Fundraising Expenses $0

Program Expenses $490,185

Other Expenses $171,200

TOTAL EXPENSES $502,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,949	$488,703	+0.1%
Expenses	$502,480	$477,583	+0.1%
Net Income	$12,469	$11,120	+0.1%

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

N/A

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

$148,504

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIN AN	CO DIRECTOR	40.00	Key Emp	$60,661	$13,591	$74,252
ZACHARY ZORN	CO DIRECTOR	40.00	Key Emp	$60,661	$13,591	$74,252
MICHAEL ABADI	CHAIR	1.00	Officer Director	$0	$0	$0
CARLOS DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
CJ STUMPF	TREASURER	1.00	Officer Director	$0	$0	$0
CHAD ERVIN	SECRETARY	1.00	Officer Director	$0	$0	$0
PAT MACDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
PELIN KOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA ROBLES	BOARD MEMBER	1.00	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	$514,949	$502,480	$963,539	$12,469
2023	$488,703	$477,583	$735,903	$11,120
2022	$443,699	$429,209	$683,113	$14,490
2021	$482,924	$366,760	$667,290	$116,164
2020	$454,296	$374,264	$579,247	$80,032
2019	$457,715	$408,867	$496,792	$48,848
2018	$415,564	$463,015	$435,860	$-47,451

ONION RIVER COMMUNITY ACCESS MEDIA