GUAM EDUCATIONAL RADIO FOUNDATION (EIN 660486921) - 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

1992

Legal Domicile

Principal Officer

DAVID HOPKINS

Phone

6717348930

Tax Period

2023-10-01 to 2024-09-30

GUAM EDUCATIONAL RADIO FOUNDATION, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $483K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

SEE SCH O FOR CONTINUATION KPRG-FM 89.3 IS THE PUBLIC RADIO BROADCAST STATION OF THE GUAM EDUCATIONAL RADIO FOUNDATION. KPRG IS LICENSED BY THE FEDERAL

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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 $482,406

Program Service Revenue $0

Investment Income $125

Other Revenue $0

TOTAL REVENUE $482,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,999

Fundraising Expenses $10,793

Program Expenses $204,874

Other Expenses $268,014

TOTAL EXPENSES $485,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,531	$531,502	-0.1%
Expenses	$485,013	$416,306	+0.2%
Net Income	$-2,482	$115,196	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM ROCK	CHAIRMAN	0.80	Officer Director	$0	$0	$0
DAVID HOPKINS	VICE CHAIRMAN	0.80	Officer Director	$0	$0	$0
RAY ANDERSON	TREASURER	0.80	Officer Director	$0	$0	$0
ERNIE MATSON	SECRETARY	0.80	Officer Director	$0	$0	$0
PAMELA PERALTA	TRUSTEE	0.00	Director	$0	$0	$0
KATHY YUKNAVAG	TRUSTEE	0.00	Director	$0	$0	$0
DEAN OLAH	TRUSTEE	N/A	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	$482,531	$485,013	$690,013	$-2,482
2023	$531,502	$416,306	$687,288	$115,196
2022	$438,574	$400,067	$560,612	$38,507
2021	$594,790	$429,612	$511,015	$165,178
2020	$514,365	$384,160	$356,927	$130,205

GUAM EDUCATIONAL RADIO FOUNDATION