EASTERN REGION PUBLIC MEDIA (EIN 520880523) - 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

1958

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

EASTERN REGION PUBLIC MEDIA, founded in 1958, is a small nonprofit that reported $198K in total revenue in fiscal year 2021. Revenue surged 1068% from the prior year, signaling strong growth momentum. Expenses of $268K exceeded revenue, resulting in a 35% operating deficit.

Mission

AN ASSOCIATION OF MORE THAN SIXTY PUBLIC RADIO STATIONS, IS DEDICATED TO ADVANCING PUBLIC MEDIA BY INCREASING THE EFFECTIVENESS, COOPERATION AND SIGNIFICANCE OF ITS MEMBERS IN THEIR 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 (2021)

Revenue Breakdown

Contributions & Grants $41,750

Program Service Revenue $155,897

Investment Income $13

Other Revenue $0

TOTAL REVENUE $197,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,000

Fundraising Expenses $4,586

Program Expenses $253,177

Other Expenses $177,756

TOTAL EXPENSES $267,756

Year-over-Year Comparison

	2021	2020	Change
Revenue	$197,660	$16,926	+10.7%
Expenses	$267,756	$48,093	+4.6%
Net Income	$-70,096	$-31,167	+1.2%

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
ERIKA PULLEY-HAYES	AT-LARGE	1.00	Director	$0	$0	$0
SCOTT FINN	AT-LARGE	1.00	Director	$0	$0	$0
MOLLY DAVIS	AT-LARGE	1.00	Director	$0	$0	$0
RICHARD MILES	AT-LARGE	1.00	Director	$0	$0	$0
LACKISHA FREEMAN	AT-LARGE	1.00	Director	$0	$0	$0
SUSAN ROGERS	CHAIR	1.00	Officer	$0	$0	$0
JOYCE SLOCUM	TREASURER	1.00	Officer	$0	$0	$0
BILL JOHNSON	VICE CHAIR	1.00	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
2022	$197,660	$267,756	$68,469	$-70,096
2021	$16,926	$48,093	$138,565	$-31,167
2020	$262,717	$295,322	$169,732	$-32,605
2019	$261,364	$250,990	$202,337	$10,374

EASTERN REGION PUBLIC MEDIA