BRAZOS VALLEY PUBLIC BROADCASTING … - Form 990 Financial Data

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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

JOE RILEY

Phone

2547108789

Tax Period

2024-06-01 to 2025-05-31

BRAZOS VALLEY PUBLIC BROADCASTING FOUNDA, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $898K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO SERVE AS AN ESSENTIAL LIFELONG RESOURCE PROVIDING QUALITY RADIO PROGRAMS AND SERVICES FOR THE ENRICHMENT OF THE LIVES OF CENTRAL TEXANS.

Program Service Accomplishments

Program 1

Expenses: $471,255 Revenue: $214,549

BROADCAST PUBLIC RADIO PROGRAMMING IN THE CENTRAL TEXAS AREA. PRODUCE HIGH QUALITY LOCAL EDUCATIONAL PROGRAMS.

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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 $683,655

Program Service Revenue $214,549

Investment Income $0

Other Revenue $0

TOTAL REVENUE $898,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,534

Fundraising Expenses $79,543

Program Expenses $471,255

Other Expenses $330,815

TOTAL EXPENSES $930,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,204	$769,232	+0.2%
Expenses	$930,349	$928,754	+0.0%
Net Income	$-32,145	$-159,522	-0.8%

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

$583,041

Total Directors

$5,013,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CULLAR	DIRECTOR	1.00	Director	$0	$0	$0
JEFFRY ARCHER	CHAIR	1.00	Officer Director	$0	$43,784	$310,172
JASON COOK	DIRECTOR	1.00	Director	$0	$176,610	$682,098
CATHI DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHNETTE MCKOWN	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE BEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
LORI FOGLEMAN	DIRECTOR	1.00	Director	$0	$14,435	$140,659
BRIAN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
DR TORIE JOHNSON	DIRECTOR	1.00	Director	$0	$27,770	$216,776
DRLINDA LIVINGSTONE	DIRECTOR	1.00	Director	$0	$454,299	$3,033,323
CARA CHASE	VICE CHAIR	1.00	Director	$0	$0	$0
DR MIA MOODY-RAMIREZ	DIRECTOR	1.00	Director	$0	$30,854	$199,395
BETH OLSON	DIRECTOR	1.00	Director	$0	$0	$0
BETH WOOTEN	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED SOLANO	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA BRINSER	DIRECTOR	1.00	Director	$0	$22,771	$118,780
MIKE JONES	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE WILDER	DIRECTOR	1.00	Director	$0	$7,361	$67,601
GIA CHEVIS	DIRECTOR	1.00	Director	$0	$39,215	$244,597
JOE RILEY	PRESIDENT/CEO	40.00	Officer	$154,618	$22,656	$177,274
ASHLEY LOUGE	CORPORATE SECRETARY	1.00	Officer	$0	$20,587	$95,595

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	$898,204	$930,349	$1,613,323	$-32,145
2024	$769,232	$928,754	$1,666,605	$-159,522
2023	$807,177	$746,269	$1,851,497	$60,908
2022	$819,023	$753,586	$1,777,522	$65,437
2021	$1,016,832	$706,359	$1,284,233	$310,473
2020	$906,299	$720,107	$982,699	$186,192
2019	$779,075	$694,619	$754,817	$84,456
2018	$769,124	$725,446	$672,976	$43,678

BRAZOS VALLEY PUBLIC BROADCASTING FOUNDA