KUTE Inc (EIN 742392817) - 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

1975

Legal Domicile

Phone

9705630255

Tax Period

2022-10-01 to 2023-09-30

KUTE Inc, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2022. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $2.9M exceeded revenue, resulting in a 28% operating deficit.

Mission

KUTE operates as a public broadcasting organization that serves the four states of the Four Corners Region through a network of eight Federal Communications Commission (FCC) licensed transmitters and five FCC licensed translators.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,048,290

Program Service Revenue $1,150,995

Investment Income $0

Other Revenue $60,516

TOTAL REVENUE $2,259,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,057,126

Fundraising Expenses $735,181

Program Expenses $1,794,680

Other Expenses $1,826,539

TOTAL EXPENSES $2,883,665

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,259,801	$1,463,805	+0.5%
Expenses	$2,883,665	$1,886,136	+0.5%
Net Income	$-623,864	$-422,331	+0.5%

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

200

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

$67,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tami Graham	Executive Dir.	40.00	Officer	$67,881	$0	$67,881
Mike May	Treasurer	2.00	Officer Director	$0	$0	$0
Eddie Box Jr	Director	2.00	Director	$0	$0	$0
Wade Griffith	Director	2.00	Director	$0	$0	$0
Robert Bricca	President	2.00	Officer Director	$0	$0	$0
Robert Ortiz	Vice President	2.00	Officer Director	$0	$0	$0
Mikki Naranjo	Director	2.00	Director	$0	$0	$0
Gary Skiba	Secretary	2.00	Officer Director	$0	$0	$0
Kristen Langmade	Director	2.00	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	No data	No data	No data	No data
2023	$2,259,801	$2,883,665	$2,457,822	$-623,864
2022	$1,463,805	$1,886,136	$2,926,051	$-422,331
2021	$1,648,266	$1,680,160	$3,332,533	$-31,894
2020	$1,474,368	$1,438,829	$3,678,214	$35,539
2019	$1,500,690	$1,087,428	$3,322,914	$413,262
2018	$2,967,896	$1,113,164	$2,694,385	$1,854,732

KUTE Inc