CRESTONE EAGLE COMMUNITY MEDIA (EIN 824685970) - 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

1989

Legal Domicile

Principal Officer

KIZZEN LAKI

Phone

7192564956

Tax Period

2024-01-01 to 2024-12-31

CRESTONE EAGLE COMMUNITY MEDIA, founded in 1989, is a small nonprofit in the Human Services sector that reported $209K in total revenue in fiscal year 2024. Expenses of $196K left a modest 6% surplus.

Mission

OUR MISSION IS TO PRODUCE TRUSTWORTHY LOCAL NEWS IN RURAL SAGUACHE COUNTY, TO PROMOTE COMMUNITY ENGAGEMENT, ENHANCE ECONOMIC DEVELOPMENT, AND TO CONNECT RESIDENTS THROUGHOUT THIS LOW INCOME, ISOLATED REGION.

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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 $109,859

Program Service Revenue $99,137

Investment Income $12

Other Revenue $0

TOTAL REVENUE $209,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,220

Fundraising Expenses $9,813

Program Expenses $157,014

Other Expenses $109,047

TOTAL EXPENSES $196,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,008	N/A	N/A
Expenses	$196,267	N/A	N/A
Net Income	$12,741	$0	N/A

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER ANDERSON	FORMER DIRECTOR	0.00	Director	$0	$0	$0
GUSSIE FAUNTEROY	FORMER DIRECTOR	0.00	Director	$0	$0	$0
MARGE HODGIN	FORMER DIRECTOR	0.00	Director	$0	$0	$0
CURTIS RAMSAY	FORMER DIRECTOR	0.00	Director	$0	$0	$0
RICK HART	FORMER DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER EYTCHESON	FORMER DIRECTOR	40.00	Officer Director	$30,000	$0	$30,000
KIZZEN LAKI	PRESIDENT	40.00	Officer Director	$0	$0	$0
NICK NEVARES	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
LILLI VALDEZ	TREASURER	0.00	Officer Director	$0	$0	$0
ANYA KAATS	SECRETARY	0.00	Officer Director	$0	$0	$0
CHRISTOPHER RYAN	DIRECTOR	0.00	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	$209,008	$196,267	$97,476	$12,741

CRESTONE EAGLE COMMUNITY MEDIA