Austin Community Radio Inc

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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

1970

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Austin Community Radio Inc, founded in 1970, is a small nonprofit that reported $305K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $92K, a strong 30% operating margin.

Mission

Provide Public Radio Broadcasting and information to residents of Austin Texas and the surrounding communities.

Program Service Accomplishments

Program 1

Expenses: $145,516

Austin Community Radio provided public radio broadcasting and information to local Austin area residents and the surrounding 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 (2023)

Revenue Breakdown

Contributions & Grants $226,422

Program Service Revenue $78,658

Investment Income $0

Other Revenue $0

TOTAL REVENUE $305,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,516

Other Expenses $213,288

TOTAL EXPENSES $213,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,080	$255,389	+0.2%
Expenses	$213,288	$246,828	-0.1%
Net Income	$91,792	$8,561	+9.7%

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

N/A

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
Natomi Blair	Member	2.00	Officer	$0	$0	$0
Beverly Shaw	Board Member	2.00	Officer	$0	$0	$0
Atwell Tinnon	Board Member	2.00	Officer	$0	$0	$0
Velva Price	Treasurer and Secretary	5.00	Officer	$0	$0	$0
Darwin McKee	Vice Chair	2.00	Officer	$0	$0	$0
Greg Hamilton	Chairman of the Board	5.00	Officer	$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	No data	No data	No data	No data
2023	$305,080	$213,288	$188,315	$91,792
2022	$255,389	$246,828	$112,091	$8,561
2021	$284,319	$286,885	$103,530	$-2,566
2020	$263,784	$229,816	$106,096	$33,968
2019	$231,886	$235,299	$81,232	$-3,413
2018	$211,352	$201,558	$86,490	$9,794