CARBONDALE COMMUNITY ACCESS RADIO (EIN 742224605) - 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

1981

Legal Domicile

Principal Officer

MAGGIE SELDEEN

Phone

9709630139

Tax Period

2024-01-01 to 2024-12-31

CARBONDALE COMMUNITY ACCESS RADIO, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $689K in total revenue in fiscal year 2024. Expenses of $605K left a modest 12% surplus.

Mission

TO PROVIDE THE COMMUNITY WITH PUBLIC ACCESS RADIO.

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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 $466,311

Program Service Revenue $147,736

Investment Income $3,498

Other Revenue $71,130

TOTAL REVENUE $688,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,171

Fundraising Expenses $31,072

Program Expenses $493,360

Other Expenses $231,293

TOTAL EXPENSES $605,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$688,675	$648,242	+0.1%
Expenses	$605,464	$647,523	-0.1%
Net Income	$83,211	$719	+114.7%

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

Volunteers

100

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

$87,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN PASSMORE	EXECUTIVE DI	40.00	Officer	$87,700	$0	$87,700
ANGUS BARBER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC BERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIDGID DUNLAP	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN HOLLINGSWORTH	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
ELZBIETA JASZCZAK	TREASURER	2.00	Officer Director	$0	$0	$0
HANNAH KAUFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA MCMILLAN	SECRETARY	2.00	Officer Director	$0	$0	$0
PEDRO RIVERA	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGGIE SELDEEN	PRESIDENT	2.00	Officer 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	$688,675	$605,464	$969,922	$83,211
2023	$648,242	$647,523	$940,047	$719
2022	$552,687	$554,106	$931,178	$-1,419
2021	$718,472	$588,714	$955,382	$129,758
2020	$745,348	$604,947	$801,525	$140,401

CARBONDALE COMMUNITY ACCESS RADIO