CHEYENNE MOUNTAIN PUBLIC BROADCAST HOUSE

EIN: 830234545 501(c)(3) Arts, Culture & Humanities

COLORADO SPRINGS, CO

Total Revenue
$943,139
Total Expenses
$1,007,782
Total Assets
$1,705,487
Net Assets
$1,381,370
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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
1977
Legal Domicile
CO
Principal Officer
STEPHANIE HORTON
Phone
7195785263
Tax Period
2023-10-01 to 2024-09-30

CHEYENNE MOUNTAIN PUBLIC BROADCAST HOUSE, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $943K in total revenue in fiscal year 2023.

Mission

KCME IS A TRUSTED SOURCE OF QUALITY CLASSICAL MUSIC AND ARTS CONTENT FOR THE PEOPLE OF COLORADO SPRINGS AND SOUTHERN COLORADO. WE ARE DEDICATED TO A VITAL CULTURAL COMMUNITY BY SHARING THE ARTISTIC VOICES OF COLORADO SPRINGS AND THE WORLD, THROUGH BROADCASTING, DIGITAL PLATFORMS, AND COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $605,110 Revenue: $162,241

RADIO BROADCASTS OF EDUCATIONAL PROGRAMS, CLASSICAL MUSIC, JAZZ MUSIC, INFORMATION ON THE ARTS & SCIENCES, INFORMATION ON CULTURAL EVENTS, AND OTHER INFORMATION OF PUBLIC INTEREST

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $740,719
Program Service Revenue $162,241
Investment Income $40,179
Other Revenue $0
TOTAL REVENUE $943,139

Expense Breakdown

Grants Paid $0
Salaries & Benefits $656,524
Fundraising Expenses $170,542
Program Expenses $605,110
Other Expenses $351,258
TOTAL EXPENSES $1,007,782

Year-over-Year Comparison

2023 2022 Change
Revenue $943,139 $965,586 0.0%
Expenses $1,007,782 $1,034,481 0.0%
Net Income $-64,643 $-68,895 -0.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
28
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
5
$92,959
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN GOLDBERG PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID P STEIGERWALD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GREGORY FRIESEN SECRETARY PART-YEAR 1.00
Officer Director
$0 $0 $0
ASHLEY MCDOWELL TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN GRACE MEMBER 1.00
Director
$0 $0 $0
JAMES FLYNN MEMBER, SECRETARY PART-YEAR 1.00
Director
$0 $0 $0
WAYNE WILKINSON MEMBER 1.00
Director
$0 $0 $0
STEPHANIE HORTON GENERAL MANAGER 40.00
Officer
$85,642 $7,317 $92,959
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 $943,139 $1,007,782 $1,705,487 $-64,643
2024 $943,139 $1,007,782 $1,705,487 $-64,643
2023 $965,586 $1,034,481 $1,409,324 $-68,895
2022 $1,067,728 $1,032,235 $1,534,136 $35,493
2021 $1,506,693 $1,061,429 $1,468,881 $445,264
2018 $1,012,549 $1,077,687 $1,301,240 $-65,138
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