AMERICAN COALITION FOR PUBLIC RADIO (EIN 821246245) - 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

2017

Legal Domicile

Principal Officer

MARTA MCLELLAN ROSS

Phone

2025132000

Tax Period

2023-10-01 to 2024-09-30

AMERICAN COALITION FOR PUBLIC RADIO, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $233K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1.

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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 $232,882

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,965

Fundraising Expenses $0

Program Expenses $135,923

Other Expenses $183,917

TOTAL EXPENSES $232,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,882	$200,649	+0.2%
Expenses	$232,882	$200,649	+0.2%
Net Income	$0	$0	N/A

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

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

$1,042,911

Total Directors

$766,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL G HAAGA	CHAIR	0.03	Officer Director	$0	$0	$0
GEMMA HOOLEY	DIRECTOR AND PRESIDENT	0.03	Officer Director	$0	$30,048	$337,937
MICHAEL SMITH	DIRECTOR, SECRETARY & TREASURER	0.03	Officer Director	$0	$47,220	$428,971
MARTA MCLELLAN ROSS	EXECUTIVE DIRECTOR	3.35	Officer	$0	$12,933	$276,003

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	$232,882	$232,882	No data	No data
2023	$200,649	$200,649	$44,669	No data
2022	$209,712	$209,712	$9,201	No data
2021	$107,154	$107,154	No data	No data
2020	$254,046	$254,046	No data	No data

AMERICAN COALITION FOR PUBLIC RADIO