QUAD CITIES COMMUNITY BROADCASTING GROUP (EIN 320066891) - 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

2000

Legal Domicile

Principal Officer

WILLIAM JACKSON

Phone

3097934925

Tax Period

2024-01-01 to 2024-12-31

QUAD CITIES COMMUNITY BROADCASTING GROUP, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $448K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

EDUCATION THROUGH OPERATION OF A NON-COMMERCIAL RADIO BROADCAST STATION

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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 $379,440

Program Service Revenue $68,493

Investment Income $0

Other Revenue $0

TOTAL REVENUE $447,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,544

Fundraising Expenses $0

Program Expenses $368,445

Other Expenses $296,011

TOTAL EXPENSES $437,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,933	$355,071	+0.3%
Expenses	$437,555	$444,546	0.0%
Net Income	$10,378	$-89,475	-1.1%

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

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

$130,647

Total Directors

$130,647

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA J STEGALL	SECRETARY	40.00	Officer Director	$0	$0	$0
WILLIAM JACKSON	PRESIDENT	40.00	Officer Director	$65,745	$0	$65,745
BLANCHE JACKSON	VICE PRESIDENT	40.00	Officer Director	$64,902	$0	$64,902
BONNIE OSSIAN	DIRECTOR	40.00	Director	$0	$0	$0
DIANNA PENDERGRASS	DIRECTOR	40.00	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	$447,933	$437,555	$565,587	$10,378
2023	$355,071	$444,546	$555,207	$-89,475
2022	$344,131	$431,971	$631,875	$-87,840
2021	$523,563	$495,273	$744,680	$28,290
2020	$426,463	$295,897	$748,275	$130,566
2019	$222,790	$179,745	$643,736	$43,045
2018	$229,694	$262,435	$642,069	$-32,741

QUAD CITIES COMMUNITY BROADCASTING GROUP