CUMBERLAND COMMUNITIES COMMUNICATIONS CORPORATION

EIN: 582004387 501(c)(3)

KNOXVILLE, TN

Total Revenue
$962,976
Total Expenses
$751,219
Total Assets
$708,329
Net Assets
$590,735
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TN
Principal Officer
BILL CONNER
Phone
8655441029
Tax Period
2024-01-01 to 2024-12-31

CUMBERLAND COMMUNITIES COMMUNICATIONS CORPORATION, founded in 1997, is a small nonprofit that reported $963K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 22% operating margin.

Mission

CREATE & PROVIDE CONTENT TO PROMOTE THE CULTURAL HERITAGE OF EAST TENNESSEE & THE SOUTHERN APPALACHIAN REGION BY ENTERTAINING & EDUCATING AUDIENCES GLOBALLY WITH ORIGINAL PROGRAMS SHOWCASING LIVE RADIO PERFORMANCE, UNDERREPRESENTED ARTS, & EMERGING AND LOCAL TALENT.

Program Service Accomplishments

Program 1
Expenses: $512,057 Revenue: $24,472

THE ORGANIZATION PROVIDES ORIGINAL RADIO PROGRAMMING TO SHOWCASE LIVE RADIO PERFORMANCES, UNDERREPRESENTED ARTS, AND EMERGING AND LOCAL TALENT TO PROMOTE THE CULTURAL HERITAGE OF EAST TENNESSEE AND...

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THE ORGANIZATION PROVIDES ORIGINAL RADIO PROGRAMMING TO SHOWCASE LIVE RADIO PERFORMANCES, UNDERREPRESENTED ARTS, AND EMERGING AND LOCAL TALENT TO PROMOTE THE CULTURAL HERITAGE OF EAST TENNESSEE AND THE SOUTHERN APPALACHIAN REGION BY ENTERTAINING AND EDUCATING AUDIENCES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $937,473
Program Service Revenue $20,355
Investment Income $1,031
Other Revenue $4,117
TOTAL REVENUE $962,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $501,849
Fundraising Expenses $117,582
Program Expenses $512,057
Other Expenses $249,370
TOTAL EXPENSES $751,219

Year-over-Year Comparison

2024 2023 Change
Revenue $962,976 $632,196 +0.5%
Expenses $751,219 $642,705 +0.2%
Net Income $211,757 $-10,509 -21.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
15
Volunteers
60

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
6
$97,130
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY LAWSON GENERAL MANAGER 40.00
Officer
$94,315 $2,815 $97,130
BILL CONNER PRESIDENT 2.00
Officer Director
$0 $0 $0
CHAD YOUNGBLOOD VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
BILL ALLEN VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
KATHY HAMILTON TREASURER 4.00
Officer Director
$0 $0 $0
TERRY TURNER SECRETARY 2.00
Officer Director
$0 $0 $0
RICHARD HALL DIRECTOR 1.00
Director
$0 $0 $0
ROSA MAR DIRECTOR 1.00
Director
$0 $0 $0
JAMES PAYNE DIRECTOR 1.00
Director
$0 $0 $0
THOMAS BOYD DIRECTOR 1.00
Director
$0 $0 $0
DON BURGGRAF DIRECTOR 1.00
Director
$0 $0 $0
SHERRY HARRIS 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 $962,976 $751,219 $708,329 $211,757
2023 $632,196 $642,705 $512,733 $-10,509
2022 $623,170 $605,875 $539,173 $17,295
2021 $717,404 $606,315 $529,914 $111,089
2020 $648,493 $564,263 $316,827 $84,230
2019 $698,063 $673,008 $239,980 $25,055
2018 $605,364 $628,526 $218,110 $-23,162
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