MOAB PUBLIC RADIO INC (EIN 742567029) - 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

SAM VAN WETTER

Phone

4352598824

Tax Period

2024-01-01 to 2024-12-31

MOAB PUBLIC RADIO INC, founded in 1998, is a small nonprofit that reported $314K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 17% operating margin.

Mission

KZMU PROVIDES PROGRAMMING THAT HELPS EDUCATE THE CITIZENS OF GRAND COUNTY AND SURROUNDING AREAS BY PROVIDING A VARIETY OF MUSIC, TALK, AND NEWS SHOWS TO MEET THE DIVERSE NEEDS OF THE APPROXIMATELY 10,000 RESIDENTS IN THE BROADCAST AREA.

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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 $224,198

Program Service Revenue $20,115

Investment Income $70,032

Other Revenue $0

TOTAL REVENUE $314,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,371

Fundraising Expenses $7,434

Program Expenses $222,461

Other Expenses $140,260

TOTAL EXPENSES $260,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,345	$259,388	+0.2%
Expenses	$260,631	$300,666	-0.1%
Net Income	$53,714	$-41,278	-2.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW AUSTIN	TRUSTEE AT L	2.00	Director	$0	$0	$0
ASH HANSON	TRUSTEE	2.00	Director	$0	$0	$0
GLENN KINCAID	VICE BOARD C	2.00	Officer Director	$0	$0	$0
JORDAN LISTER	TREASURER	2.00	Officer Director	$0	$0	$0
TONI SICCOLA	TRUSTEE AT L	2.00	Director	$0	$0	$0
SAM VAN WETTER	CHAIR	2.00	Officer Director	$0	$0	$0
SKY WHITE	SECRETARY	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	$314,345	$260,631	$614,633	$53,714
2023	$259,388	$300,666	$551,272	$-41,278
2022	$206,141	$251,718	$513,973	$-45,577
2021	$223,630	$224,775	$667,499	$-1,145
2020	$239,530	$202,262	$389,809	$37,268
2019	$186,527	$162,766	$354,252	$23,761
2018	$164,396	$159,993	$341,566	$4,403

MOAB PUBLIC RADIO INC