MARFA PUBLIC RADIO CORPORATION (EIN 562497864) - 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

2005

Legal Domicile

Principal Officer

MICHAEL PACHECO

Phone

4327294578

Tax Period

2024-01-01 to 2024-12-31

MARFA PUBLIC RADIO CORPORATION, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 20% operating margin.

Mission

TO BE A PUBLIC SERVICE AND A LIFELINE FOR OUR COMMUNITY, TO UNIFY AND PROMOTE CULTURAL ENRICHMENT THROUGH PRESENTATION AND FOCUS ON THE IMPORTANCE OF ART, EDUCATION AND SCIENCE, QUALITY OF LIFE AND THE LOCAL ECONOMY.

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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 $1,624,973

Program Service Revenue $17,838

Investment Income $943

Other Revenue $91,961

TOTAL REVENUE $1,735,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,612

Fundraising Expenses $227,768

Program Expenses $838,241

Other Expenses $628,599

TOTAL EXPENSES $1,384,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,735,715	$1,249,912	+0.4%
Expenses	$1,384,211	$1,506,040	-0.1%
Net Income	$351,504	$-256,128	-2.4%

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

$145,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PACHECO	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARMEN BRYANT	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JEREMY STEELE	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
DICK DEGUERIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF POPE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FERRO	DIRECTOR	1.00	Director	$0	$0	$0
LIZ LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RANDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
LORRI KERSHNER	DIRECTOR	1.00	Director	$0	$0	$0
ELISE PEPPLE	EXECUTIVE DIRECTOR	40.00	Officer	$138,846	$6,746	$145,592

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	$1,735,715	$1,384,211	$2,564,871	$351,504
2023	$1,249,912	$1,506,040	$2,286,011	$-256,128
2022	$1,157,506	$1,454,762	$2,595,361	$-297,256
2021	$2,092,170	$1,195,128	$2,640,592	$897,042
2019	$1,011,588	$954,929	$1,251,221	$56,659

MARFA PUBLIC RADIO CORPORATION