ALL CLASSICAL PUBLIC MEDIA INC (EIN 931042868) - 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

1991

Legal Domicile

Principal Officer

FRED CHILD

Phone

5039435828

Tax Period

2024-07-01 to 2025-06-30

ALL CLASSICAL PUBLIC MEDIA INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $2.4M, a strong 27% operating margin.

Mission

CLASSICAL MUSIC RADIO STATION SERVING LISTENERS IN OREGON AND WASHINGTON; AND GLOBALLY ONLINE.

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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 $8,480,071

Program Service Revenue $36,725

Investment Income $287,312

Other Revenue $37,774

TOTAL REVENUE $8,841,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,931,988

Fundraising Expenses $1,765,625

Program Expenses $4,062,007

Other Expenses $3,518,660

TOTAL EXPENSES $6,450,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,841,882	$9,574,921	-0.1%
Expenses	$6,450,648	$5,905,527	+0.1%
Net Income	$2,391,234	$3,669,394	-0.3%

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

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

$558,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN NIELSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH ROBINSON	TREASURER	1.00	Officer Director	$0	$0	$0
ISAAC MONTES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELAINE DURST	CHAIR	1.00	Officer Director	$0	$0	$0
RICK SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA KINGSLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOAN KINGSLEY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY IVES	DIRECTOR	1.00	Director	$0	$0	$0
GREG ARNTSON	DIRECTOR	1.00	Director	$0	$0	$0
FRED CHILD DEFACTO OFFICER	CEO START 1/2/2026	0.00	Officer	$0	$0	$0
MATT KOVICH	COO	40.00	Officer	$159,493	$23,421	$182,914
SUZANNE NANCE	CEO	40.00	Officer	$351,118	$24,287	$375,405
ALLISON FULLER	DIRECTOR OF DEVELOPMENT & MARKETING	40.00	Highest	$100,032	$29,393	$129,425
MIKE ALSTON	DIRECTOR OF ENGINEERING & TECHNOLOGY	40.00	Highest	$118,330	$26,512	$144,842
ERIC BEHNY	DIRECTOR OF CORPORATE	40.00	Highest	$172,922	$27,981	$200,903

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	$8,841,882	$6,450,648	$32,703,900	$2,391,234
2024	No data	No data	No data	No data
2023	$5,910,748	$4,891,059	$14,800,079	$1,019,689
2022	$4,608,396	$4,138,671	$13,137,066	$469,725
2021	$4,875,278	$3,734,756	$12,996,411	$1,140,522
2020	$4,816,988	$3,936,978	$12,025,661	$880,010
2019	$3,838,848	$3,671,236	$10,714,270	$167,612
2018	$3,889,984	$3,876,868	$10,595,525	$13,116

ALL CLASSICAL PUBLIC MEDIA INC