SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KLRN ENDOWMENT FUND INC, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $756K, a strong 61% operating margin.
AN ENDOWMENT FOR SUPPORT OF THE MISSION OF KLRN, THE PUBLIC BROADCASTING ENTITY SERVING SOUTH CENTRAL TEXAS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,246,963 | $4,567,591 | -0.7% |
| Expenses | $490,949 | $490,925 | +0.0% |
| Net Income | $756,014 | $4,076,666 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PATRICK LOPEZ | ASSISTANT TREAS | 3.00 |
Officer
|
$0 | $22,812 | $161,554 |
| Suzanne Peterson | MEMBER AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| C MARTIN WENDER | PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY HENRICH | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOMMY OLIPHINT | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE M MITCHELL | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GUY BODINE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LUIS DE LA TORRE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAY CASEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE JACOBSON | AT-LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| James D Goudge | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEE DERR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Joan Buzzini Hurd | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AUSTIN DICKSON | CHAIR ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Deborah Omowale Jarmon | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Adena Williams Loston | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,246,963 | $490,949 | $20,220,188 | $756,014 |
| 2024 | $4,567,591 | $490,925 | $18,764,842 | $4,076,666 |
| 2023 | $599,763 | $513,629 | $12,942,130 | $86,134 |
| 2022 | $979,656 | $460,394 | $12,046,587 | $519,262 |
| 2021 | $2,613,061 | $394,270 | $13,797,136 | $2,218,791 |
| 2020 | $374,952 | $366,211 | $9,993,163 | $8,741 |
| 2019 | $521,398 | $451,869 | $9,995,243 | $69,529 |
| 2018 | $1,840,944 | $229,249 | $10,082,189 | $1,611,695 |
Compare KLRN ENDOWMENT FUND INC with other nonprofits in Texas and across the country.