TRI-STATE BROADCASTING ASSOCIATION (EIN 470431716) - 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

1962

Legal Domicile

Principal Officer

TIM MALMKAR

Phone

3085325515

Tax Period

2023-09-01 to 2024-08-31

TRI-STATE BROADCASTING ASSOCIATION, founded in 1962, is a small nonprofit that reported $576K in total revenue in fiscal year 2023.

Mission

RELIGIOUS BROADCASTING

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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 (2023)

Revenue Breakdown

Contributions & Grants $510,811

Program Service Revenue $57,456

Investment Income $2,077

Other Revenue $5,868

TOTAL REVENUE $576,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,489

Fundraising Expenses $14,820

Program Expenses $307,081

Other Expenses $237,417

TOTAL EXPENSES $586,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,212	$563,456	+0.0%
Expenses	$586,906	$555,385	+0.1%
Net Income	$-10,694	$8,071	-2.3%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM MALMKAR	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAMES HARMS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JARRET MALMKAR	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
GEORGE CHEEK	DIRECTOR	N/A	Director	$0	$0	$0
JOHN L TOWNSEND	DIRECTOR	N/A	Director	$0	$0	$0
GARY HOFER	DIR, STATION	N/A	Director	$0	$0	$0
JED FLEMING	DIRECTOR	N/A	Director	$0	$0	$0
KEITH BECKER	DIRECTOR	N/A	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	$576,212	$586,906	$571,071	$-10,694
2023	$563,456	$555,385	$582,530	$8,071
2022	$637,138	$502,900	$573,753	$134,238
2021	$573,571	$488,591	$439,848	$84,980
2020	$472,442	$470,067	$355,570	$2,375
2019	$461,310	$475,108	$353,708	$-13,798
2018	$483,611	$414,393	$370,320	$69,218

TRI-STATE BROADCASTING ASSOCIATION