ROCKY MOUNTAIN COMMUNITY RADIO

EIN: 300055062 501(c)(3) Arts, Culture & Humanities

Boulder, CO

Total Revenue
$620,728
Total Expenses
$207,472
Total Assets
$475,884
Net Assets
$472,433
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Legal Domicile
CO
Principal Officer
BREEZE RICHARDSON
Phone
3034494885
Tax Period
2024-10-01 to 2025-09-30

ROCKY MOUNTAIN COMMUNITY RADIO is a small nonprofit in the Arts, Culture & Humanities sector that reported $621K in total revenue in fiscal year 2024. Revenue surged 285% from the prior year, signaling strong growth momentum. The organization ran a surplus of $413K, a strong 67% operating margin.

Mission

The Mission of Rocky Mountain Community Radio is to develop, promote andsupport the role of community radio stations through communication with andcollaboration of member stations. We support our member stations by:- Producing and distributing of regional programming- Providing opportunities for the exchange of needs, ideas, & training- Sharing of resources to maximize the impact of community radio- Advancing the use of new technologies- Promoting public awareness and support for community radio through maximizing our collective resources, Rocky Mountain Community Radio is able to assist member station better serve their listening communities.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $610,728
Program Service Revenue $10,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $620,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,100
Program Expenses $196,630
Other Expenses $207,472
TOTAL EXPENSES $207,472

Year-over-Year Comparison

2024 2023 Change
Revenue $620,728 $161,091 +2.9%
Expenses $207,472 $146,056 +0.4%
Net Income $413,256 $15,035 +26.5%
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

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
22

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
4
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BREEZE RICHARDSON President 3.50
Officer Director
$0 $0 $0
ASHLEY KREST Vice President 1.50
Officer Director
$0 $0 $0
LISA LEDWITH Secretary 1.25
Officer Director
$0 $0 $0
TIM RUSSO Treasurer 2.00
Officer Director
$0 $0 $0
Betty Ries BOARD MEMBER 0.50
Director
$0 $0 $0
Tyler Lucas BOARD MEMBER 0.50
Director
$0 $0 $0
Megan Passmore Board Member 0.50
Director
$0 $0 $0
Bryant Liggett Board Member 0.50
Director
$0 $0 $0
Ryan Wilson Board Member 0.50
Director
$0 $0 $0
Emily Cohen Board Member 0.50
Director
$0 $0 $0
Don Pinnella Board Member 0.50
Director
$0 $0 $0
Cara Pallone Board Member 0.50
Director
$0 $0 $0
Gavin Dahl Board Member 0.50
Director
$0 $0 $0
Justin Clapp Board Member 0.50
Director
$0 $0 $0
Tom Yoder Board Member 0.50
Director
$0 $0 $0
Scott Michlin Board Member 0.50
Director
$0 $0 $0
Tami Graham Board Member 1.25
Director
$0 $0 $0
Tammy Terwelp Board Member 0.50
Director
$0 $0 $0
Ayana Contreras Board Member 0.50
Director
$0 $0 $0
Iris Berkeley Board Member 0.50
Director
$0 $0 $0
Jenna Whetzel Board Member 0.50
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
2025 $620,728 $207,472 $475,884 $413,256
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