RADIO WORKSHOP US INC (EIN 841711691) - 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

2006

Legal Domicile

Principal Officer

Linda Barnett

Tax Period

2023-01-01 to 2023-12-31

RADIO WORKSHOP US INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $693K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $845K exceeded revenue, resulting in a 22% operating deficit.

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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 $686,543

Program Service Revenue $0

Investment Income $6,746

Other Revenue $-138

TOTAL REVENUE $693,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $785,909

Fundraising Expenses $0

Program Expenses $761,855

Other Expenses $58,706

TOTAL EXPENSES $844,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$693,151	$1,033,057	-0.3%
Expenses	$844,615	$751,764	+0.1%
Net Income	$-151,464	$281,293	-1.5%

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

$81,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michal Rahfaldt	Executive Director	40.00	Officer	$81,000	$0	$81,000
Gillian Rose	Board of Director	2.00	Director	$0	$0	$0
Bill Siemering	Board of Director	2.00	Director	$0	$0	$0
Peter Mason	Board of Director	2.00	Director	$0	$0	$0
Dana DiPrima	Board of Director	2.00	Director	$0	$0	$0
Elizabeth Sachs	Board of Director	2.00	Officer Director	$0	$0	$0
Linda Barnett	Board of Director	25.00	Officer 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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$693,151	$844,615	$173,360	$-151,464
2022	$228,957	$213,714	$343,566	$15,243
2021	$1,170,819	$1,169,009	$112,126	$1,810
2020	$553,696	$874,582	$110,316	$-320,886
2019	$1,830,572	$1,537,922	$431,202	$292,650
2019	$1,867,765	$1,554,996	$430,006	$312,769
2018	$813,083	$892,614	$61,191	$-79,531

RADIO WORKSHOP US INC