SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDS OF KEXP, founded in 2001, is a mid-sized nonprofit in the Youth Development sector that reported $18.7M in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $20.7M exceeded revenue, resulting in a 10% operating deficit.
KEXP'S MISSION IS TO ENRICH YOUR LIFE BY CHAMPIONING MUSIC AND DISCOVERY.
KEXP OPERATES KEXP-FM 90.3 IN SEATTLE, WA, AND KEXC-FM 92.7 IN ALAMEDA, CA, REACHING A COMBINED AVERAGE OF 234,000 WEEKLY LISTENERS WITH DJ-CURATED MUSIC DISCOVERY PROGRAMMING, INCLUDING VARIETY...
KEXP OPERATES KEXP-FM 90.3 IN SEATTLE, WA, AND KEXC-FM 92.7 IN ALAMEDA, CA, REACHING A COMBINED AVERAGE OF 234,000 WEEKLY LISTENERS WITH DJ-CURATED MUSIC DISCOVERY PROGRAMMING, INCLUDING VARIETY MIXES, GENRE-FOCUSED MIXES, LIVE PERFORMANCES, AND SPECIAL BROADCASTS.
KEXP DELIVERS GLOBAL MUSIC DISCOVERY ONLINE THROUGH LIVE AND ON DEMAND RADIO STREAMING, PODCASTS, EDITORIAL CONTENT, LIVE IN-STUDIO SESSION VIDEOS, AND SOCIAL MEDIA CONTENT, REACHING MORE THAN 2...
KEXP DELIVERS GLOBAL MUSIC DISCOVERY ONLINE THROUGH LIVE AND ON DEMAND RADIO STREAMING, PODCASTS, EDITORIAL CONTENT, LIVE IN-STUDIO SESSION VIDEOS, AND SOCIAL MEDIA CONTENT, REACHING MORE THAN 2 MILLION PEOPLE EACH WEEK.
KEXP PRODUCES MUSIC DISCOVERY EVENTS AND FOSTERS COMMUNITY ENGAGEMENT THROUGH CONCERTS, LIVE INSTUDIO SESSIONS, ARTIST DISCUSSIONS, AND RELATED PROGRAMS IN SEATTLE, THE BAY AREA, AND OTHER LOCATIONS...
KEXP PRODUCES MUSIC DISCOVERY EVENTS AND FOSTERS COMMUNITY ENGAGEMENT THROUGH CONCERTS, LIVE INSTUDIO SESSIONS, ARTIST DISCUSSIONS, AND RELATED PROGRAMS IN SEATTLE, THE BAY AREA, AND OTHER LOCATIONS, REACHING THOUSANDS OF ATTENDEES EACH YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $18,742,556 | $15,641,016 | +0.2% |
| Expenses | $20,667,038 | $19,470,085 | +0.1% |
| Net Income | $-1,924,482 | $-3,829,069 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CINDY BOLTON | CHAIR | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILL DAUGHERTY | VICE CHAIR | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIKA SANCHEZ | TREASURER | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER SNAVELY | SECRETARY | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN JASPER | DIRECTOR | 7.00 |
Director
|
$0 | $0 | $0 |
| EMILY ANDERSON | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| NABIL AYERS | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JERRY CHIANG | DIRECTOR | 7.00 |
Director
|
$0 | $0 | $0 |
| ALEJANDRO CHOUZA | DIRECTOR | 7.00 |
Director
|
$0 | $0 | $0 |
| ZOE CORNELI | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| KIRT DEBIQUE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JON KERTZER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JORDAN KURLAND | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| OSCAR MRAZ | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ERIK NORDSTROM | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| SCOTT REDMAN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JEFF SEELY | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JYOTI SHUKLA | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JILL SINGH | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| LISA THOMAS | DIRECTOR | 7.00 |
Director
|
$0 | $0 | $0 |
| NICOLE VANDENBERG | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| NANCY WARD | DIRECTOR | 7.00 |
Director
|
$0 | $0 | $0 |
| ADAM ZACKS | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MIKHAEL MEI WILLIAMS | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| ETHAN RAUP | PRESIDENT & CEO | 40.00 |
Officer
|
$234,268 | $53,461 | $287,729 |
| REBECCA DENK | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$188,834 | $41,015 | $229,849 |
| CYRUS DESPRES | INTERIM CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$164,197 | $26,789 | $190,986 |
| RAMBERTO TORRUELLA | CHIEF TECHNOLOGY OFFICER | 40.00 |
Key Emp
|
$237,375 | $21,828 | $259,203 |
| THOMAS SMITH | DIRECTOR OF STRATEGIC REL & DEV | 40.00 |
Key Emp
|
$172,990 | $27,682 | $200,672 |
| CHRISTOPHER KELLOGG | CHIEF PROGRAMMING OFFICER | 40.00 |
Key Emp
|
$175,332 | $23,768 | $199,100 |
| JOHN RICHARDS | CREATIVE DIRECTOR, ON-AIR & HOST | 40.00 |
Highest
|
$216,490 | $52,052 | $268,542 |
| CHERYL WATERS | CREATIVE DIRECTOR, L.P. & HOST | 40.00 |
Highest
|
$166,283 | $45,107 | $211,390 |
| SEAN DOUGHERTY | PRINC. SVC. ARCHITECT, OPS. ENG. | 40.00 |
Highest
|
$158,443 | $23,148 | $181,591 |
| CHANTILLY CHILES | DIRECTOR OF ADVANCEMENT, BAY AREA | 40.00 |
Highest
|
$152,524 | $10,537 | $163,061 |
| CHRISTOPHER BUSIEL | DIGITAL DIRECTOR | 40.00 |
Highest
|
$147,052 | $33,871 | $180,923 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,742,556 | $20,667,038 | $29,442,771 | $-1,924,482 |
| 2024 | $15,641,016 | $19,470,085 | $31,148,305 | $-3,829,069 |
| 2023 | $14,674,467 | $17,376,011 | $34,562,073 | $-2,701,544 |
| 2022 | $13,872,717 | $15,436,168 | $35,330,554 | $-1,563,451 |
| 2021 | $14,424,316 | $11,625,171 | $29,661,098 | $2,799,145 |
| 2020 | $11,899,114 | $11,931,033 | $27,675,072 | $-31,919 |
| 2019 | $10,585,311 | $11,606,223 | $27,409,336 | $-1,020,912 |
| 2018 | $9,618,994 | $10,565,370 | $27,497,735 | $-946,376 |
Compare FRIENDS OF KEXP with other nonprofits in Washington and across the country.