TEXAS EDUCATIONAL BROADCASTING COOPERATIVE INC (EIN 742392805) - 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

1994

Legal Domicile

Principal Officer

FEDERICO PACHECO

Phone

5124721369

Tax Period

2024-01-01 to 2024-12-31

TEXAS EDUCATIONAL BROADCASTING COOPERATIVE INC, founded in 1994, is a small nonprofit that reported $350K in total revenue in fiscal year 2024. Expenses of $399K exceeded revenue, resulting in a 14% operating deficit.

Mission

KOOP RADIO 91.7 FMS MISSION IS TO ENGAGE, CONNECT AND ENRICH THE WHOLE COMMUNITY, INCLUDING THE UNDERSERVED, THROUGH CREATING DIVERSE, QUALITY EDUCATIONAL MUSIC AND NEWS PROGRAMMING.

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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 $344,212

Program Service Revenue $1,800

Investment Income $1

Other Revenue $4,295

TOTAL REVENUE $350,308

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $228,275

Fundraising Expenses $43,321

Program Expenses $323,845

Other Expenses $168,017

TOTAL EXPENSES $398,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,308	$348,241	+0.0%
Expenses	$398,792	$390,863	+0.0%
Net Income	$-48,484	$-42,622	+0.1%

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

100

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

$70,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN ANNE LAUER	PRESIDENT	5.00	Officer Director	$0	$0	$0
V MARC FORT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JERELL TONGSON	TREASURER	5.00	Officer Director	$0	$0	$0
JOSIE HURT	SECRETARY	5.00	Officer Director	$0	$0	$0
SEAN FANNIN	MEMBER	1.00	Director	$0	$0	$0
JINKUK NAHIDI	MEMBER	1.00	Director	$0	$0	$0
SAMUEL E CRUZ	MEMBER	1.00	Director	$0	$0	$0
KEN MCKENZIE-GRANT	MEMBER	1.00	Director	$0	$0	$0
ERIN WALTER	MEMBER	1.00	Director	$0	$0	$0
FEDERICO PACHECO BETANCOURT	GENERAL MANAGER	40.00	Officer	$70,455	$0	$70,455

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	$350,308	$398,792	$220,146	$-48,484
2023	$348,241	$390,863	$305,194	$-42,622
2022	$456,733	$394,763	$382,215	$61,970
2021	$371,352	$339,307	$233,697	$32,045
2020	$316,192	$285,557	$226,086	$30,635
2019	$303,565	$276,559	$179,594	$27,006
2018	$285,213	$287,316	$141,951	$-2,103

TEXAS EDUCATIONAL BROADCASTING COOPERATIVE INC