GALLUP PUBLIC RADIO INC

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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

1992

Legal Domicile

Principal Officer

RAYMOND CALDERON

Phone

5058637626

Tax Period

2023-10-01 to 2024-09-30

GALLUP PUBLIC RADIO INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $345K in total revenue in fiscal year 2023. The organization ran a surplus of $97K, a strong 28% operating margin.

Mission

KGLP'S PRIMARY MISSION IS TO PROVIDE A RADIO SERVICE THAT ENCOURAGES INTELLECTUAL CURIOSITY AND CRITICAL ANALYSIS. KGLP'S MANDATE IS TO PROVIDE FOR THE OTHERWISE UN-SERVED TASTES AND INTERESTS OF THE PUBLIC IN THE GALLUP AREA AND TO PRESENT MATERIALS THAT CHALLENGES THE MIND, PROVOKES THOUGHT, BROADENS VIEWS AND EDUCATES THE WHOLE PERSON.

Program Service Accomplishments

Program 1

Expenses: $200,162

-CPB ACCEPTED FINANCIAL SUMMARY (FSR) W/ AUDITED STATEMENT. - QUARTERLY MUSIC, FCC PROGRAM ISSUES AND OTHER FILINGS UP TO DATE. - BETA TESTING OF IP-BASED STUDIO TRANSMITTER LINK SYSTEM CONTINUES. - BACKUP SYSTEM AND NEW TRANSMITTER ONLINE AT GIBSON PEAK SITE. - WEATHERIZATION OF GIBSON PEAK TRANSMITTER BUILDING. - INSTALLATION OF GIBSON PEAK HEAT PUMP, REPLACING FAILING COOLER. - HIRING OF A NEW PT PRODUCTION ASSISTANT, CALVIN GLEASON. - CONTINUED COMMUNITY OUTREACH, INCLUDING PUBLIC SERVICE ANNOUNCEMENTS (PSAS), INTERVIEWS, WEBSITE EXPANSION (SEE ABOVE) AND COLLABORATION

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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 $323,105

Program Service Revenue $0

Investment Income $22,313

Other Revenue $13

TOTAL REVENUE $345,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,274

Fundraising Expenses $14,403

Program Expenses $200,162

Other Expenses $132,641

TOTAL EXPENSES $248,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,431	$329,483	+0.0%
Expenses	$248,915	$219,355	+0.1%
Net Income	$96,516	$110,128	-0.1%

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

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

$78,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND CALDERON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL SARATH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MATTHEW MINGUS	SECRETARY	2.00	Officer Director	$0	$0	$0
GABRIEL SUK	DIRECTOR	2.00	Director	$0	$0	$0
MARKOS CHAVEZ	DIRECTOR	2.00	Director	$0	$0	$0
SABRINA EZZELL	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL KAUB	STATION MANA	40.00	Officer	$78,129	$0	$78,129

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	$345,431	$248,915	$602,975	$96,516
2023	$329,483	$219,355	$597,906	$110,128
2022	$227,133	$242,705	$586,496	$-15,572
2021	$442,592	$211,713	$599,030	$230,879
2019	$193,578	$167,191	$224,725	$26,387
2018	$192,611	$192,864	$197,732	$-253