COOK COUNTY COMMUNITY RADIO (EIN 411754979) - 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

1998

Legal Domicile

Principal Officer

LESLIE ANDERSON

Phone

2183871070

Tax Period

2024-01-01 to 2024-12-31

COOK COUNTY COMMUNITY RADIO, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $997K in total revenue in fiscal year 2024.

Mission

PUBLIC SERVICE COMMUNITY RADIO 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 $951,274

Program Service Revenue $0

Investment Income $15,416

Other Revenue $30,418

TOTAL REVENUE $997,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,938

Fundraising Expenses $148,561

Program Expenses $710,291

Other Expenses $434,686

TOTAL EXPENSES $991,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$997,108	$1,000,059	0.0%
Expenses	$991,624	$901,941	+0.1%
Net Income	$5,484	$98,118	-0.9%

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

$68,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW BROWN	EXECUTIVE DI	40.00	Officer	$63,409	$5,000	$68,409
CLAY AHRENS	TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
AGATHA ARMSTRONG	BOARD	1.00	Director	$0	$0	$0
PETER CLISSOLD	TREASURER	1.00	Officer Director	$0	$0	$0
MOLLY HICKEN	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLY PUCH	BOARD	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	$997,108	$991,624	$1,068,357	$5,484
2023	$1,000,059	$901,941	$1,068,178	$98,118
2022	$840,785	$895,866	$945,161	$-55,081
2021	$906,306	$841,390	$998,081	$64,916
2020	$777,969	$607,602	$930,982	$170,367
2019	$625,714	$646,822	$764,075	$-21,108
2018	$589,548	$621,080	$783,987	$-31,532

COOK COUNTY COMMUNITY RADIO