Friends of WRR (EIN 752351450) - 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

1991

Legal Domicile

Principal Officer

Mario Rapaj

Phone

2148087429

Tax Period

2024-01-01 to 2024-12-31

Friends of WRR, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $375K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $143K, a strong 38% operating margin.

Mission

Music enriches all of our lives. We at Friends of WRR provide education and benefits to the local community, its artists, and art groups by supporting the local Dallas radio station, WRR, as a music asset.

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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 $288,458

Program Service Revenue $0

Investment Income $23,897

Other Revenue $63,070

TOTAL REVENUE $375,425

Expense Breakdown

Grants Paid $38,380

Salaries & Benefits $0

Fundraising Expenses $11,883

Program Expenses $144,067

Other Expenses $194,344

TOTAL EXPENSES $232,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,425	$923,675	-0.6%
Expenses	$232,724	$267,995	-0.1%
Net Income	$142,701	$655,680	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Clendenen	President	1.00	Officer Director	$0	$0	$0
Laura Pickens	Vice President	1.00	Officer Director	$0	$0	$0
Mario Rapaj	Treasurer	1.00	Officer Director	$0	$0	$0
Ramtin Nikzad	Secretary	1.00	Officer Director	$0	$0	$0
Kim Campbell	Director	1.00	Director	$0	$0	$0
Scott Bennett	Director	1.00	Director	$0	$0	$0
Nigel Brown	Director	1.00	Director	$0	$0	$0
Julianna Emanski	Director	1.00	Director	$0	$0	$0
Laura Cameron	Director	1.00	Director	$0	$0	$0
Jess Garland	Director	1.00	Director	$0	$0	$0
Bindu Gross	Director	1.00	Director	$0	$0	$0
Spencer Gregg	Director	1.00	Director	$0	$0	$0
Christina Jafar	Director	1.00	Director	$0	$0	$0
Benjamin Lima	Director	1.00	Director	$0	$0	$0
Beth Weems Pirtle	Director	1.00	Director	$0	$0	$0
Charilyn Rojas	Director	1.00	Director	$0	$0	$0
Ginger Sager	Director	1.00	Director	$0	$0	$0
Venise Stuart	Director	1.00	Director	$0	$0	$0
Ryan Trimble	Director	1.00	Director	$0	$0	$0
Grover Wilkins	Director	1.00	Director	$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
2024	$375,425	$232,724	$1,481,255	$142,701
2023	$923,675	$267,995	$1,382,227	$655,680
2022	$464,174	$480,705	$577,526	$-16,531
2021	$368,572	$340,650	$594,057	$27,922
2020	$309,238	$234,476	$566,134	$74,762
2019	$224,604	$164,298	$486,194	$60,306
2018	$141,025	$142,018	$425,888	$-993

Friends of WRR