MAKER PARK RADIO INCORPORATED (EIN 821397822) - 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

Kristin Wallace

Phone

9176603687

Tax Period

2024-07-01 to 2025-06-30

MAKER PARK RADIO INCORPORATED, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $174K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Community Arts Organization. We are a community streaming radio station that is free to the community. We amplify the arts and culture through music and storytelling. We offer free workshops in audio and video hardware and software and in broadcasting and interview skills. We produce live events in our outdoor space, a reclaimed lot of land used as a community space.

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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 $146,595

Program Service Revenue $27,711

Investment Income $0

Other Revenue $-755

TOTAL REVENUE $173,551

Expense Breakdown

Grants Paid $2,019

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,319

Other Expenses $188,330

TOTAL EXPENSES $190,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,551	$185,579	-0.1%
Expenses	$190,349	$121,310	+0.6%
Net Income	$-16,798	$64,269	-1.3%

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

120

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
Kristin Wallace	President, Program Director, Board Member, Executive Officer	25	Director	$0	$0	$0
Raymond Hererra	Officer	2	Officer	$0	$0	$0
Thomas Ferrie	General Manager (Tech), Board Member	5	Officer	$0	$0	$0
Karen Kalreiss	Board Member, Secretary	2	Officer	$0	$0	$0
Scott Van Campen	Board Member, Facilities	1	Officer	$0	$0	$0
Chris O' Brien	Board Member, Education	1	Officer	$0	$0	$0
Daniel Mackta	Officer	1	Officer	$0	$0	$0
Dan DeLara	Officer	5	Officer	$0	$0	$0
Gerry Gonzales	Officer	2	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	$173,551	$190,349	$67,100	$-16,798
2024	$185,579	$121,310	$83,898	$64,269
2023	$102,635	$106,836	$19,629	$-4,201

MAKER PARK RADIO INCORPORATED