Salt Pond Community Broadcasting Co

EIN: 222513428 501(c)(3) Unknown

East Orland, ME

Total Revenue
$750,869
Total Expenses
$725,955
Total Assets
$580,425
Net Assets
$477,696
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
ME
Principal Officer
Pat Pugh
Phone
2074696600
Tax Period
2024-01-01 to 2024-12-31

Salt Pond Community Broadcasting Co, founded in 1984, is a small nonprofit in the Unknown sector that reported $751K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $726K left a modest 3% surplus.

Mission

WERU Community Radio is an independent, listener-supported and volunteer-powered media organization, whose mission is to provide diverse programming and community engagement to lift spirits, raise awareness and make connections. WERU is a "voice of many voices" that shares a wide variety of music, information, and perspectives with the community over the airwaves, internet, and mobile app.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $725,645
Program Service Revenue $0
Investment Income $1,788
Other Revenue $23,436
TOTAL REVENUE $750,869

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,769
Fundraising Expenses $127,262
Program Expenses $378,289
Other Expenses $279,186
TOTAL EXPENSES $725,955

Year-over-Year Comparison

2024 2023 Change
Revenue $750,869 $666,503 +0.1%
Expenses $725,955 $699,280 +0.0%
Net Income $24,914 $-32,777 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
125

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
5
$62,738
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pat Pugh President 1.00
Officer Director
$0 $0 $0
Brian Conklin-Powers Vice President 1.00
Officer Director
$0 $0 $0
Lynn Soucy Treasurer 1.00
Officer Director
$0 $0 $0
Nancy Minott Secretary 1.00
Officer Director
$0 $0 $0
Paul Anderson Director 1.00
Director
$0 $0 $0
Cory Budden Director 1.00
Director
$0 $0 $0
Katy Green Director 1.00
Director
$0 $0 $0
Greg Rossel Director 1.00
Director
$0 $0 $0
Jack Sullivan Director 1.00
Director
$0 $0 $0
Ryan Swanson Director 1.00
Director
$0 $0 $0
Sara Trunzo Director 1.00
Director
$0 $0 $0
Matt Murphy General Manager 40.00
Officer
$62,738 $0 $62,738
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 No data No data No data No data
2024 $750,869 $725,955 $580,425 $24,914
2023 $666,503 $699,280 $599,223 $-32,777
2022 $612,789 $632,620 $657,309 $-19,831
2021 $749,368 $615,577 $732,028 $133,791
2020 $661,345 $578,845 $476,685 $82,500
2019 $537,378 $575,278 $330,170 $-37,900
2018 $532,784 $558,497 $371,278 $-25,713
Explore More Nonprofits
Top 100 Nonprofits in Maine Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Salt Pond Community Broadcasting Co with other nonprofits in Maine and across the country.