COMMUNITY RADIO PROJECT INC KSJD (EIN 201404425) - 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

2004

Legal Domicile

Principal Officer

TOM YODER

Phone

9705649727

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY RADIO PROJECT INC KSJD, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $605K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $713K exceeded revenue, resulting in a 18% operating deficit.

Mission

COMMUNITY RADIO PROJECT'S MISSION IS TO INFORM, ENTERTAIN AND EMPOWER THE PEOPLE OF THE FOUR CORNERS REGION THROUGH NEWS, ARTS, CULTURE, AND PUBLIC MEDIA SERVICE.

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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 $488,612

Program Service Revenue $69,525

Investment Income $0

Other Revenue $47,359

TOTAL REVENUE $605,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,691

Fundraising Expenses $293,189

Program Expenses $302,106

Other Expenses $366,113

TOTAL EXPENSES $712,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$605,496	$656,489	-0.1%
Expenses	$712,804	$690,847	+0.0%
Net Income	$-107,308	$-34,358	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADDY BUTCHER	President	2.00	Officer Director	$0	$0	$0
CLAUDIA MARTIN	Vice President	1.00	Officer Director	$0	$0	$0
JULIE CAREY	Secretary	1.00	Officer Director	$0	$0	$0
MIKE CHARITON	Director	1.00	Director	$0	$0	$0
CHAD WHEELUS	Director	1.00	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
2024	$605,496	$712,804	$1,280,593	$-107,308
2023	$656,489	$690,847	$1,391,246	$-34,358
2022	$575,051	$649,583	$1,467,336	$-74,532
2021	$822,132	$605,357	$1,517,729	$216,775
2020	$641,293	$616,522	$1,353,583	$24,771

COMMUNITY RADIO PROJECT INC KSJD