MID-COAST RADIO PROJECT INC (EIN 431111320) - 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

1988

Legal Domicile

Phone

8169313122

Tax Period

2024-01-01 to 2024-12-31

MID-COAST RADIO PROJECT INC, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $416K, a strong 34% operating margin.

Mission

Our vision is to provide a broadcast voice to the voiceless...to those in our community who are otherwise un-represented or under-represented by mainstream media.

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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 $1,206,107

Program Service Revenue $0

Investment Income $16,635

Other Revenue $0

TOTAL REVENUE $1,222,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,680

Fundraising Expenses $289,065

Program Expenses $371,194

Other Expenses $548,003

TOTAL EXPENSES $806,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,222,742	$657,596	+0.9%
Expenses	$806,683	$692,613	+0.2%
Net Income	$416,059	$-35,017	-12.9%

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

275

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
Mark Andruss	Treasurer	1.00	Officer Director	$0	$0	$0
Craig Lubow	Director	1.00	Director	$0	$0	$0
Meighan Peifer	Director	1.00	Director	$0	$0	$0
Amber Korf	Director	1.00	Director	$0	$0	$0
Phil Harris	Director	1.00	Director	$0	$0	$0
Fatima Gines	Director	1.00	Director	$0	$0	$0
Dylan Pease	Director	1.00	Director	$0	$0	$0
Alex Kerr	Director	1.00	Director	$0	$0	$0
Kathy Peters	Secretary	1.00	Officer Director	$0	$0	$0
Catina Taylor	President	1.00	Officer Director	$0	$0	$0
Alan Wasserman	Director	1.00	Director	$0	$0	$0
Elysha Miller	Vice President	1.00	Officer Director	$0	$0	$0
Ioana Coman	Director	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	$1,222,742	$806,683	$1,482,086	$416,059
2023	$657,596	$692,613	$1,142,192	$-35,017
2022	$732,544	$671,830	$1,211,889	$60,714
2021	$797,247	$662,560	$814,056	$134,687
2020	$546,778	$443,640	$696,566	$103,138
2019	$561,255	$490,346	$572,911	$70,909
2018	$518,068	$504,707	$499,152	$13,361

MID-COAST RADIO PROJECT INC