KENTUCKY PUBLIC RADIO INC (EIN 611259787) - 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

STEPHEN GEORGE

Phone

5028146500

Tax Period

2023-07-01 to 2024-06-30

KENTUCKY PUBLIC RADIO INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

LOUISVILLE PUBLIC MEDIA (LPM) IS AN INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT SERVING OUR COMMUNITY ON THE WEB, ON THE RADIO, THROUGH PODCASTS AND COMMUNITY EVENTS. LPM INCLUDES THREE PUBLIC RADIO STATIONS AND AN INVESTIGATIVE UNIT.

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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 $4,653,887

Program Service Revenue $2,051,601

Investment Income $76,840

Other Revenue $170,451

TOTAL REVENUE $6,952,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,830,874

Fundraising Expenses $835,682

Program Expenses $6,607,217

Other Expenses $2,701,579

TOTAL EXPENSES $8,532,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,952,779	$6,269,333	+0.1%
Expenses	$8,532,453	$8,273,637	+0.0%
Net Income	$-1,579,674	$-2,004,304	-0.2%

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

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

$485,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN COFFEY	DIRECTOR	4.00	Director	$0	$0	$0
HEATHER MCHOLD	DIRECTOR	4.00	Director	$0	$0	$0
SUSAN MOSS	DIRECTOR	4.00	Director	$0	$0	$0
MOSES ICYISHAKA	DIRECTOR	4.00	Director	$0	$0	$0
ANKUR GOPAL	DIRECTOR	4.00	Director	$0	$0	$0
NAT IRVIN	DIRECTOR	4.00	Director	$0	$0	$0
MAC BROWN	DIRECTOR	4.00	Director	$0	$0	$0
DEXTER HORNE	DIRECTOR	4.00	Director	$0	$0	$0
ALAN ROSENBERG	DIRECTOR	4.00	Director	$0	$0	$0
CHRIS THOMAS	DIRECTOR	4.00	Director	$0	$0	$0
TERRY TOLAN	DIRECTOR	4.00	Director	$0	$0	$0
ANN GEORGEHEAD	DIRECTOR	4.00	Director	$0	$0	$0
JAZZMA MOORE	DIRECTOR	4.00	Director	$0	$0	$0
ABBY SHUE	DIRECTOR	4.00	Director	$0	$0	$0
WENDY SIRCHIO	DIRECTOR	4.00	Director	$0	$0	$0
JOE DUNMAN	DIRECTOR	4.00	Director	$0	$0	$0
TODD LOWE	DIRECTOR	4.00	Director	$0	$0	$0
JOHN SCHRIBER	DIRECTOR	4.00	Director	$0	$0	$0
KATE HOWARD	DIRECTOR	4.00	Director	$0	$0	$0
BRIANA LATHON BUFORD	DIRECTOR	4.00	Director	$0	$0	$0
SEEMA SHETH	DIRECTOR	4.00	Director	$0	$0	$0
ROB FREDRICK	DIRECTOR	4.00	Director	$0	$0	$0
STEPHEN GEORGE	PRESIDENT	40.00	Officer	$212,095	$15,362	$227,457
DENNIS STOVALL	VP - FINANCE	40.00	Officer	$109,620	$12,469	$122,089
GABRIELLE JONES	INTERIM CO-CEO	40.00	Officer	$123,696	$12,491	$136,187
GRAY SMITH	VP - CORPORATE SUPPORT	40.00	Highest	$156,302	$13,697	$169,999
JOHN GRANTZ	SR. UNDERWRITING SPECIALIST	40.00	Highest	$143,071	$8,774	$151,845

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	$6,952,779	$8,532,453	$5,950,278	$-1,579,674
2023	$6,269,333	$8,273,637	$7,110,664	$-2,004,304
2022	$7,358,716	$7,977,194	$8,950,867	$-618,478
2021	$8,133,338	$6,921,079	$10,373,136	$1,212,259
2020	$6,667,568	$7,139,612	$9,205,502	$-472,044
2019	$6,152,976	$6,968,980	$9,155,282	$-816,004
2018	$5,740,206	$6,549,366	$9,544,691	$-809,160

KENTUCKY PUBLIC RADIO INC