TEXAS PUBLIC RADIO FOUNDATION

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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

2001

Legal Domicile

Principal Officer

ASHLEY ALVARADO

Phone

2106148977

Tax Period

2023-10-01 to 2024-09-30

TEXAS PUBLIC RADIO FOUNDATION, founded in 2001, is a small nonprofit that reported $409K in total revenue in fiscal year 2023. Revenue surged 10468% from the prior year, signaling strong growth momentum. The organization ran a surplus of $403K, a strong 98% operating margin.

Mission

TO RECEIVE, INVEST AND DISTRIBUTE THE CHARITABLE GIFTS FOR THE ENDOWMENT OF TEXAS PUBLIC RADIO.

Program Service Accomplishments

Program 1

SUPPORT EDUCATIONAL PUBLIC BROADCASTING AND OTHER EDUCATIONAL ACTIVITIES OF TEXAS PUBLIC RADIO OF SOUTH TEXAS.

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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 $300,711

Program Service Revenue $0

Investment Income $108,268

Other Revenue $0

TOTAL REVENUE $408,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,436

TOTAL EXPENSES $6,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,979	$3,870	+104.7%
Expenses	$6,436	$4,339	+0.5%
Net Income	$402,543	$-469	-859.3%

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

N/A

Volunteers

N/A

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

$356,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOYCE SLOCUM	PAST Pres & CEO	Officer	$0	$11,629	$263,664
REBECCA CAVEN	INTERIM PRES	Officer	$0	$8,155	$92,835
JELYNNE LEBLANC JAMISON	PAST CHAIRMAN	Officer Director	$0	$0	$0
Aissatou Sidime-Blanton	BOARD MEMBER	Director	$0	$0	$0
FRANCISCO GONIMA	BOARD MEMBER	Director	$0	$0	$0
LORI CASTILLO	Chairman	Officer Director	$0	$0	$0
DERICK FLETCHER	VICE CHAIR	Officer Director	$0	$0	$0
ALICE DIAMANT	BOARD MEMBER	Director	$0	$0	$0
SUKH KAUR	BOARD MEMBER	Director	$0	$0	$0
HOLLY TUPPER BEINHORN	BOARD MEMBER	Director	$0	$0	$0
LAURA CAVARETTA	BOARD MEMBER	Director	$0	$0	$0
VANESSA VAN DE PUTTE	BOARD MEMBER	Director	$0	$0	$0
MITCH SOWARDS	Secretary	Officer Director	$0	$0	$0
SEAN LYONS	BOARD MEMBER	Director	$0	$0	$0
BLAIR MCGRAIN	BOARD MEMBER	Director	$0	$0	$0
JOEL A REYES	BOARD MEMBER	Director	$0	$0	$0
ALAN KRAMER	Treasurer	Officer Director	$0	$0	$0
ASHLEY ALVARADO	President & CEO	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	$408,979	$6,436	$754,998	$402,543
2023	$3,870	$4,339	$372,507	$-469
2022	$10,019	$5,110	$321,016	$4,909
2021	$13,620	$5,025	$416,485	$8,595
2020	$9,667	$2,780	$330,717	$6,887
2019	$7,589	$1,786	$310,628	$5,803
2018	$94,530	$3,741	$312,328	$90,789