TEXAS PUBLIC RADIO (EIN 742559514) - 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

1989

Legal Domicile

Principal Officer

ASHLEY ALVARADO

Phone

2106148977

Tax Period

2023-10-01 to 2024-09-30

TEXAS PUBLIC RADIO, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF TEXAS PUBLIC RADIO IS TO ENGAGE, INSPIRE, AND INFORM, TO EMPOWER OUR COMMUNITY TO MAKE LIFE BETTER.

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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 $6,471,566

Program Service Revenue $17,880

Investment Income $65,962

Other Revenue $80,297

TOTAL REVENUE $6,635,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,377,625

Fundraising Expenses $785,832

Program Expenses $5,382,175

Other Expenses $3,402,048

TOTAL EXPENSES $6,779,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,635,705	$6,055,392	+0.1%
Expenses	$6,779,673	$6,572,076	+0.0%
Net Income	$-143,968	$-516,684	-0.7%

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

$356,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE SLOCUM	PAST Pres & CEO	40.00	Officer	$252,035	$11,629	$263,664
REBECCA CAVEN	INTERIM PRES	40.00	Officer	$84,680	$8,154	$92,834
HOLLY TUPPER BEINHORN	BOARD MEMBER	1.00	Director	$0	$0	$0
JELYNNE LEBLANC JAMISON	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRANCISCO GONIMA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI CASTILLO	Chairman	1.00	Officer Director	$0	$0	$0
DERICK FLETCHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
Aissatou Sidime-Blanton	BOARD MEMBER	1.00	Director	$0	$0	$0
SUKH KAUR	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA CAVARETTA	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA VAN DE PUTTE	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCH SOWARDS	Secretary	1.00	Officer Director	$0	$0	$0
JOEL A REYES	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAIR MCGRAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE DIAMANT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN KRAMER	Treasurer	1.00	Officer Director	$0	$0	$0
ASHLEY ALVARADO	President & CEO	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$6,635,705	$6,779,673	$15,867,390	$-143,968
2023	$6,055,392	$6,572,076	$15,332,137	$-516,684
2022	$6,350,039	$7,098,426	$12,996,965	$-748,387
2021	$6,450,765	$6,640,397	$14,901,898	$-189,632
2020	$6,418,433	$5,682,143	$19,852,766	$736,290
2019	$9,418,675	$5,333,519	$19,524,168	$4,085,156
2018	$10,063,253	$5,087,811	$8,710,415	$4,975,442

TEXAS PUBLIC RADIO