UNIVERSITY RADIO FOUNDATION INC (EIN 561803808) - 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

1993

Legal Domicile

Principal Officer

JU-DON MARSHALL

Phone

7045499323

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY RADIO FOUNDATION INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

JOURNALISM THAT INFORMS, ENRICHES, AND INSPIRES. OUR VISION IS TO HELP CREATE A MORE KNOWLEDGEABLE AND ENGAGED COMMUNITY GROUNDED IN OUR SHARED HUMANITY.

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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 $7,076,900

Program Service Revenue $0

Investment Income $584,081

Other Revenue $64,195

TOTAL REVENUE $7,725,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,529,033

Fundraising Expenses $2,414,029

Program Expenses $4,175,625

Other Expenses $3,019,683

TOTAL EXPENSES $7,764,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,725,176	$7,055,431	+0.1%
Expenses	$7,764,560	$8,778,993	-0.1%
Net Income	$-39,384	$-1,723,562	-1.0%

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

$388,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LANCASTER	BOARD MEMBER 2023 & 2024	4.00	Director	$0	$0	$0
GLENN STEWART	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
CHRIS CICOLETTI	BOARD CHAIR 2023 & 2024	4.00	Officer Director	$0	$0	$0
MARK ETHRIDGE	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
PAUL FREESTONE	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
RIAZ BHAMANI	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
MARY TABOR ENGEL	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
SHARON BLALOCK	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
DICK SESLER	BOARD MEMBER 2023	1.00	Director	$0	$0	$0
GENE COCHRANE	BOARD MEMBER 2023	1.00	Director	$0	$0	$0
DIANA QUARRY	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
MATTHEW SOCHA	TREASURER 2023 & 2024	4.00	Officer Director	$0	$0	$0
NICHELLE LEVY	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
JUDITH SCHINDLER	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
KRISTOFFER SHEPARD	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
KATHLEEN PRICE	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
GRAY DYER	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
JOHN CLEGHORN	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
JEN STUART	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
LAURA MEYER WELLMAN	BOARD MEMBER 2023 & SECRETARY 2024	1.00	Officer Director	$0	$0	$0
JENNIFER BEIGHTLEY	SECRETARY 2023 & BOARD MEMBER 2024	4.00	Officer Director	$0	$0	$0
ANN CAULKINS	BOARD MEMBER 2023 & 2024	1.00	Director	$0	$0	$0
ERIC FRAZIER	BOARD MEMBER 2024	1.00	Director	$0	$0	$0
ELIZABETH MCKEE	BOARD MEMBER 2024	1.00	Director	$0	$0	$0
JU-DON MARSHALL	PRESIDENT AND CEO	40.00	Officer	$203,221	$19,024	$222,245
DOUGLAS HANDY	COO/CFO	40.00	Officer	$149,871	$15,939	$165,810
JOBIE SPRINKLE	DIRECTOR OF IT/ENGINEERING	40.00	Highest	$119,270	$13,520	$132,790
PENDA HOWELL	CHIEF REVENUE OFFICER THRU 1/31/23	40.00	Highest	$148,223	$719	$148,942
LISA GERGELY	CORP. DEVELOPMENT MGR THRU 9/30/23	40.00	Highest	$128,364	$11,675	$140,039
JOEL SPROUSE	SENIOR CORPORATE DEVELOPMENT SPECIALIST	40.00	Highest	$128,843	$8,095	$136,938
DEBRA TURNER BAILEY	CHIEF PEOPLE OFFICER	40.00	Highest	$140,579	$14,497	$155,076
H JOSEPH O'CONNOR	PRESIDENT AND CEO THRU 3/6/23	50.00		$128,063	$4,372	$132,435

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	$7,725,176	$7,764,560	$6,133,151	$-39,384
2023	$7,055,431	$8,778,993	$7,061,863	$-1,723,562
2022	$7,697,570	$7,873,360	$6,517,172	$-175,790
2021	$8,498,776	$7,423,211	$8,466,410	$1,075,565
2020	$7,383,276	$7,177,107	$7,638,876	$206,169
2019	$7,330,762	$7,023,695	$6,552,368	$307,067
2018	$6,849,360	$6,821,769	$6,394,390	$27,591

UNIVERSITY RADIO FOUNDATION INC