CRESTED BUTTE MOUNTAIN EDUCATIONAL… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

JACKSON PETITO

Phone

9703495225

Tax Period

2023-10-01 to 2024-09-30

CRESTED BUTTE MOUNTAIN EDUCATIONAL RADIO, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $805K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATIONAL RADIO BROADCASTS TO THE GUNNISON VALLEY.

Program Service Accomplishments

Program 1

Expenses: $311,185 Revenue: $398,128

THE STATION PROVIDES PROGRAMMING INFORMATION AND PROMOTIONAL MATERIALS TO THE GENERAL PUBLIC IN ORDER TO INCREASE AWARENESS OF PUBLIC BROADCASTING ACTIVITIES IN THE GUNNISON VALLEY.

Program 2

N/A

Program 3

N/A

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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 (2023)

Revenue Breakdown

Contributions & Grants $207,545

Program Service Revenue $597,486

Investment Income $28

Other Revenue $0

TOTAL REVENUE $805,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,797

Fundraising Expenses $262,855

Program Expenses $311,185

Other Expenses $375,484

TOTAL EXPENSES $812,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$805,059	$744,051	+0.1%
Expenses	$812,281	$831,211	0.0%
Net Income	$-7,222	$-87,160	-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

N/A

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

Total Directors

$95,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE COLUCCI	PRESIDENT	0.00	Officer Director	$0	$0	$0
TJ MCINTYRE	TREASURER	0.00	Officer Director	$0	$0	$0
LAURA SILVA	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MIKE LOPERFIDO	DIRECTOR	0.00	Director	$0	$0	$0
JC BARBER	DIRECTOR	0.00	Director	$0	$0	$0
SHANE HEWITT	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL BOSTICK	SECRETARY	0.00	Officer Director	$0	$0	$0
CHRIS COADY	DIRECTOR	0.00	Director	$0	$0	$0
DYLAN MCKNIGHT	DIRECTOR	0.00	Director	$0	$0	$0
JACKSON PETITO	EXECUTIVE DIRECTOR	40.00	Director	$95,683	$0	$95,683

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	$805,059	$812,281	$461,792	$-7,222
2023	$744,051	$831,211	$464,689	$-87,160
2022	$665,232	$694,355	$543,595	$-29,123
2021	$843,520	$608,980	$637,072	$234,540

CRESTED BUTTE MOUNTAIN EDUCATIONAL RADIO