MONTROSE BROADCASTING CORPORATION (EIN 231672821) - 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

1953

Legal Domicile

Principal Officer

JAMES R BAKER

Phone

5702782811

Tax Period

2024-01-01 to 2024-12-31

MONTROSE BROADCASTING CORPORATION, founded in 1953, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 3% surplus.

Mission

OPERATION OF CHRISTIAN RADIO STATIONS

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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 $1,052,269

Program Service Revenue $209,114

Investment Income $33,020

Other Revenue $4,709

TOTAL REVENUE $1,299,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,022

Fundraising Expenses $60,965

Program Expenses $990,630

Other Expenses $582,510

TOTAL EXPENSES $1,254,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,299,112	$1,086,114	+0.2%
Expenses	$1,254,532	$1,228,649	+0.0%
Net Income	$44,580	$-142,535	-1.3%

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

N/A

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

$126,817

Total Directors

$126,817

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES R BAKER	PRESIDENT	40.00	Officer Director	$90,227	$36,590	$126,817
ROBERT DAVIES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM BEEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT YARGER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH DRESSLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT OWENS	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE CICILIONI	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	$1,299,112	$1,254,532	$2,877,083	$44,580
2023	$1,086,114	$1,228,649	$2,712,616	$-142,535
2022	$1,346,765	$1,224,371	$2,891,937	$122,394
2021	$1,265,627	$1,022,130	$2,692,009	$243,497
2020	$1,125,889	$1,098,888	$2,369,204	$27,001
2019	$907,759	$954,497	$1,925,863	$-46,738
2018	$979,754	$935,215	$1,951,121	$44,539

MONTROSE BROADCASTING CORPORATION