NORTH FORK VALLEY PUBLIC RADIO INC (EIN 840755730) - 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

1978

Legal Domicile

Principal Officer

GREG KRUSH

Phone

9705274866

Tax Period

2024-10-01 to 2025-09-30

NORTH FORK VALLEY PUBLIC RADIO INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $927K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $793K left a modest 14% surplus.

Mission

TO PARTICIPATE IN AND REFLECT THE DIVERSITY OF ITS COMMUNITY BY PRESENTING A PROGRAM SERVICE WHICH ADDRESSES THE COMMUNITYS EDUCATION, INFORMATION, CULTURAL, AND ENTERTAINMENT NEEDS.

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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 $719,333

Program Service Revenue $115,118

Investment Income $0

Other Revenue $92,193

TOTAL REVENUE $926,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,217

Fundraising Expenses $159,337

Program Expenses $498,729

Other Expenses $377,718

TOTAL EXPENSES $792,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$926,644	$715,549	+0.3%
Expenses	$792,935	$686,841	+0.2%
Net Income	$133,709	$28,708	+3.7%

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

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

$69,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY KREST	GENERAL MANA	40.00	Officer	$69,150	$0	$69,150
PAUL FRAIZER	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA JOHNSTONE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNA KARSIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG KRUSH	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETSY MARSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DREW MCCRACKEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MELISSA NEWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG STUNDER	TREASURER	2.00	Officer Director	$0	$0	$0
SUE WESTERVELT	BOARD MEMBER	2.00	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
2025	$926,644	$792,935	$1,145,930	$133,709
2024	$715,549	$686,841	$1,000,301	$28,708
2023	$589,233	$636,649	$952,166	$-47,416
2022	$580,908	$637,349	$989,886	$-56,441
2021	$818,818	$561,958	$1,054,795	$256,860
2020	$609,070	$524,317	$882,641	$84,753
2019	$523,993	$526,636	$749,692	$-2,643

NORTH FORK VALLEY PUBLIC RADIO INC