JACKSON HOLE COMMUNITY RADIO INC (EIN 830315227) - 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

1995

Legal Domicile

Principal Officer

EMILY COHEN

Phone

3077334030

Tax Period

2024-01-01 to 2024-12-31

JACKSON HOLE COMMUNITY RADIO INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $721K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $697K left a modest 3% surplus.

Mission

OUR MISSION IS TO SERVE THE JACKSON HOLE COMMUNITY OF RESIDENTS AND VISITORS THROUGH INDEPENDENT LOCAL AND REGIONAL NEWS BY CREATING A FORUM FOR THE FREE EXCHANGE OF IDEAS AND MUSIC DISCOVERY THAT INFORMS, ENTERTAINS, AND PROMOTES A DEEPER UNDERSTANDING OF THE WORLD AROUND US.

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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 $707,151

Program Service Revenue $2,030

Investment Income $11,500

Other Revenue $0

TOTAL REVENUE $720,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,845

Fundraising Expenses $105,283

Program Expenses $451,328

Other Expenses $249,338

TOTAL EXPENSES $697,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,681	$640,688	+0.1%
Expenses	$697,183	$536,819	+0.3%
Net Income	$23,498	$103,869	-0.8%

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

$101,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY COHEN	EXECUTIVE DI	40.00	Officer	$101,018	$0	$101,018
JILL BALDAUF	CHAIR	N/A	Officer Director	$0	$0	$0
BILL BURFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
RANI CARR	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN COHANE	TREASURER	N/A	Officer Director	$0	$0	$0
GARTH GILLESPIE	BOARD MEMBER	N/A	Director	$0	$0	$0
PHIL HARTL	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEX KERR	BOARD MEMBER	N/A	Director	$0	$0	$0
JOLIE NELSON	SECRETARY	N/A	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	$720,681	$697,183	$629,367	$23,498
2023	$640,688	$536,819	$603,868	$103,869
2022	$485,723	$432,459	$523,857	$53,264
2021	$377,386	$300,592	$386,990	$76,794
2020	$313,903	$249,229	$296,581	$64,674
2018	$170,553	$195,555	$287,545	$-25,002

JACKSON HOLE COMMUNITY RADIO INC