KFUG COMMUNITY RADIO INC (EIN 463769318) - 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

2013

Legal Domicile

Principal Officer

Heather Polen

Phone

5303453413

Tax Period

2024-01-01 to 2024-12-31

KFUG COMMUNITY RADIO INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $250K in total revenue in fiscal year 2024. The organization ran a surplus of $47K, a strong 19% operating margin.

Mission

KFUG Community Radio is a non-profit low-power FM (LPFM) radio station that provides news, educational and entertainment programming to benefit all residents in Del Norte County and Adjacent Tribal Lands. KFUG also has a Youth Media Program that trains young journalists and produces local news for the educational benefit of adults, children and families.

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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 $240,638

Program Service Revenue $6,956

Investment Income $0

Other Revenue $2,791

TOTAL REVENUE $250,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,089

Fundraising Expenses $0

Program Expenses $188,924

Other Expenses $51,625

TOTAL EXPENSES $203,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,385	N/A	N/A
Expenses	$203,714	N/A	N/A
Net Income	$46,671	$0	N/A

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

$26,867

Total Directors

$67,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Persephone Rose	Board Member	40	Director Highest	$40,640	$0	$40,640
Paul Critz	President, Board Member	40	Officer Director	$26,867	$0	$26,867
John Degler	Secretary, Board Member	1	Officer Director	$0	$0	$0
Thomas Kelem	Treasurer, Board Member	1	Officer Director	$0	$0	$0
Amanda Dockter	Board Member	2	Director	$0	$0	$0
Lynn Szebo	Board Member	1.5	Director	$0	$0	$0
Heather Pollen	Board Member	1	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
2025	No data	No data	No data	No data
2024	$250,385	$203,714	$197,494	$46,671

KFUG COMMUNITY RADIO INC