RADIO RESEARCH CONSORTIUM INC (EIN 521218752) - 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

1981

Legal Domicile

Phone

3017746686

Tax Period

2024-07-01 to 2025-06-30

RADIO RESEARCH CONSORTIUM INC, founded in 1981, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024. Expenses of $7.5M left a modest 9% surplus.

Mission

TO ADVANCE THE UNDERSTANDING & UTILIZATION OF AUDIENCE RESEARCH BY NON-COMMERCIAL RADIO STATIONS; TO TRAIN & EDUCATE STATION PERSONNEL ON THE EVALUATION, INTERPRETATION, & UTILIZATION OF RADIO RESEARCH DATA; AND TO ACT AS COUNSELORS, CONSULTANTS, AND EVALUATORS OF RADIO RESEARCH.

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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 $0

Program Service Revenue $8,056,373

Investment Income $0

Other Revenue $194,056

TOTAL REVENUE $8,250,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,244,544

Fundraising Expenses $0

Program Expenses $7,286,833

Other Expenses $6,240,473

TOTAL EXPENSES $7,485,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,250,429	$8,222,232	+0.0%
Expenses	$7,485,017	$7,333,591	+0.0%
Net Income	$765,412	$888,641	-0.1%

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

$356,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE L SULLIVAN Jr	MANAGER PPM CLIENT SERVICES	40.00	Highest	$225,528	$26,851	$252,379
CAROL C JACOBS	INTERIM PRESIDENTTREASURER	40.00	Officer	$175,992	$19,925	$195,917
LORI A SLINGLUFF	SENIOR PROJECT MANAGER	40.00	Highest	$157,208	$28,590	$185,798
CARL A NELSON	MAMAGER DIARY CLIENT SERVICES	40.00	Highest	$162,120	$20,057	$182,177
MOLLY DAVIS	PRESIDENT & CHIEF RXECUTIVE OFFICER	40.00	Officer	$145,833	$14,726	$160,559
CRAIG OLIVER	SECRETARY	0.60	Officer Director	$0	$0	$0
DAVE EDWARDS	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SCHRAM	BOARD CHAIR	0.60	Director	$0	$0	$0
JIM TASZAREK Jr	DIRECTOR	0.50	Director	$0	$0	$0
BILL JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
KARI ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN KRUEGER	DIRECTOR	0.50	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	$8,250,429	$7,485,017	$8,869,237	$765,412
2024	$8,222,232	$7,333,591	$8,098,661	$888,641
2023	$7,480,849	$7,012,516	$6,909,937	$468,333
2022	$6,547,558	$6,820,968	$6,439,848	$-273,410
2021	$7,632,784	$6,754,828	$6,403,892	$877,956
2020	$6,700,401	$6,619,952	$6,125,961	$80,449
2019	$6,893,584	$6,260,076	$5,756,478	$633,508
2018	$6,709,290	$5,947,432	$5,484,821	$761,858

RADIO RESEARCH CONSORTIUM INC