RADIO FREE GEORGIA BROADCASTING ORGANIZATION INC (EIN 581124759) - 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

1972

Legal Domicile

Phone

4045233471

Tax Period

2024-01-01 to 2024-12-31

RADIO FREE GEORGIA BROADCASTING ORGANIZATION INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $640K in total revenue in fiscal year 2024. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $342K, a strong 53% operating margin.

Mission

WRFG PROVIDES A VOICE FOR THOSE WHO HAVE BEEN TRADITIONALLY DENIED ACCESS TO THE BROADCAST MEDIA, AND THE INVOLVEMENT OF A BROAD BASE OF COMMUNITY ELEMENTS TO GUARANTEE THAT ACCESS.

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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 $635,433

Program Service Revenue $3,531

Investment Income $5,164

Other Revenue $-4,115

TOTAL REVENUE $640,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,785

Fundraising Expenses $24,218

Program Expenses $234,927

Other Expenses $199,607

TOTAL EXPENSES $298,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$640,013	$249,912	+1.6%
Expenses	$298,392	$296,804	+0.0%
Net Income	$341,621	$-46,892	-8.3%

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

150

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

$25,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER HOLLIS	Executive Dir.	30.00	Officer	$25,000	$0	$25,000
DIANNE MATHIOWETZ	President	2.00	Officer Director	$0	$0	$0
DR JEWEL CRAWFORD	Vice President	2.00	Officer Director	$0	$0	$0
JOHN ASKINS	Secretary	2.00	Officer Director	$0	$0	$0
MIKE ROSE	Treasurer	1.00	Officer Director	$0	$0	$0
DAMANI ZAKEE AAQUIL	Director	1.00	Director	$0	$0	$0
TAWHIYDA TUPAK-EL	Director	1.00	Director	$0	$0	$0
LOVETTE KARGBO-THOMPSON	Director	2.00	Director	$0	$0	$0
HARLON JOYE	Director	1.00	Director	$0	$0	$0
DARTRICIA ROLLINS	Director	1.00	Director	$0	$0	$0
KEYANNA JONES MOORE	Director	1.00	Director	$0	$0	$0
JUMBE KWEKU LUMUMBA	Director	1.00	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
2024	$640,013	$298,392	$460,201	$341,621
2023	$249,912	$296,804	$111,377	$-46,892
2022	$273,107	$271,670	$157,181	$1,437
2021	$269,089	$266,453	$160,939	$2,636
2020	$200,108	$249,573	$161,516	$-49,465
2018	$226,123	$232,668	$112,523	$-6,545

RADIO FREE GEORGIA BROADCASTING ORGANIZATION INC