CCX MEDIA (EIN 411431923) - 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

1982

Legal Domicile

Principal Officer

SHANNON SLATTON SCHWARTZ

Phone

7635338196

Tax Period

2024-01-01 to 2024-12-31

CCX MEDIA, founded in 1982, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $3.5M left a modest 4% surplus.

Mission

TO CREATE, HELP OTHERS CREATE, AND DISSEMINATE HIGH-QUALITY LOCAL CONTENT.

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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 $3,553,698

Program Service Revenue $106,451

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,660,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,665,500

Fundraising Expenses $0

Program Expenses $2,962,462

Other Expenses $857,570

TOTAL EXPENSES $3,523,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,660,149	$4,556,836	-0.2%
Expenses	$3,523,070	$4,072,213	-0.1%
Net Income	$137,079	$484,623	-0.7%

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

100

Volunteers

143

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

$181,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SCHULZ	PRESIDENT AT LARGE	1.00	Officer Director	$0	$0	$0
DARRYL SANNES	SECRETARY(END 2/24)/VP(BEG 7/24)	1.00	Officer Director	$0	$0	$0
ERIC MARGOLIS	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM SANDVIK	DIRECTOR(END 4/24)/TREAS(BEG 5/24)	1.00	Officer Director	$0	$0	$0
AL MADSEN	VICE PRESIDENT (END 6/2024)	1.00	Officer Director	$0	$0	$0
RILEY GRAMS	TREASURER (END 4/2024)	1.00	Officer Director	$0	$0	$0
RISIKAT ADESAOGUN	DIRECTOR	1.00	Director	$0	$0	$0
ADAM BELL	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL WEILER	DIRECTOR	1.00	Director	$0	$0	$0
BETH KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
EMILIE KASTNER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN VANDENBERG	DIRECTOR	1.00	Director	$0	$0	$0
BOB WOODS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE MIKKELSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE OSTAFFE	DIRECTOR	1.00	Director	$0	$0	$0
GIANNINA POSNER	DIRECTOR (END 7/2024)	1.00	Director	$0	$0	$0
SHANNON SLATTON SCHWARTZ	EXECUTIVE DIRECTOR	40.00	Officer	$148,953	$32,407	$181,360
JOHN JACOBSON	SPORTS AND EVENTS DIRECTOR	40.00	Highest	$103,923	$27,387	$131,310

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	$3,660,149	$3,523,070	$1,138,674	$137,079
2023	$4,556,836	$4,072,213	$1,410,167	$484,623
2022	$4,301,160	$4,173,204	$1,424,578	$127,956
2019	$4,315,205	$4,474,055	$993,020	$-158,850
2018	$4,392,348	$4,455,789	$1,334,066	$-63,441

CCX MEDIA