DRIFTLESS COMMUNITY RADIO INC (EIN 743090618) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

ANN ALTLAND

Phone

6086389378

Tax Period

2024-01-01 to 2024-12-31

DRIFTLESS COMMUNITY RADIO INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $165K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

WDRT 91.9FM IS A LISTENER-SUPPORTED, NON-COMMERCIAL, EDUCATIONAL RADIO STATION IN THE DRIFTLESS REGION OF SOUTHWEST WISCONSIN. WDRT IS COMMITED TO:- INFORMING LISTENERS OF LOCAL AND STATE EVENTS AND COMMUNITY HAPPENINGS- ENTERTAINING AND ENGAGING THE PUBLIC BY OFFERING A BROAD MIX OF PROGRAMMING THAT REFLECTS THE HERITAGE AND DIVERSITY OF THE COMMUNITY- PROVIDING A FORUM OPEN TO ALL RESIDENTS TO DISCUSS PUBLIC ISSUES- TEACHING THE ART OF BROADCASTING AND THE PRODUCTION OF ORIGINAL PROGRAMMING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $164,155

Program Service Revenue $24

Investment Income $783

Other Revenue $0

TOTAL REVENUE $164,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,180

Fundraising Expenses $1,297

Program Expenses $132,437

Other Expenses $88,074

TOTAL EXPENSES $160,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,962	$138,858	+0.2%
Expenses	$160,254	$135,732	+0.2%
Net Income	$4,708	$3,126	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

131

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

$14,560

Total Directors

$14,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN ALTLAND	TREASURER	14.00	Officer Director	$14,560	$0	$14,560
JOSEPH ORSO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA TORKELSON	SECRETARY	1.00	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	$164,962	$160,254	$284,951	$4,708
2023	$138,858	$135,732	$276,731	$3,126
2022	$129,038	$140,138	$277,264	$-11,100
2021	$128,322	$110,304	$282,262	$18,018
2020	$115,338	$111,881	$264,541	$3,457
2019	$117,547	$107,796	$261,210	$9,751
2018	$131,969	$130,861	$264,654	$1,108

DRIFTLESS COMMUNITY RADIO INC