BOULDER COMMUNITY BROADCAST ASSOC INC C/O TIM RUSSO (EIN 840690097) - 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

1975

Legal Domicile

Principal Officer

TIM RUSSO

Phone

3034494885

Tax Period

2023-10-01 to 2024-09-30

BOULDER COMMUNITY BROADCAST ASSOC INC C/O TIM RUSSO, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.5M left a modest 4% surplus.

Mission

BOULDER COMMUNITY BROADCASE ASSOCIATION, INCORPORATED SEEKS TO STIMULATE, EDUCATE AND ENTERTAIN OUR AUDIENCE, TO REFLECT THE DIVERSITY OF THE LOCAL AND WORLD COMMUNITY, AND TO PROVIDE A CHANNEL FOR INDIVIDUALS, GROUPS, ISSUES AND MUSIC THAT HAVE BEEN OVERLOOKED, SUPPRESSED OR UNDER-REPRESENTED BY OTHER MEDIA. THE STATION SEEKS TO EXPAND THE LISTENING AUDIENCE THROUGH THE EXCELLENCE OF ITS PROGRAMMING WITHOUT COMPROMISING THE PRINCIPLES STATED HERE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,458,466

Program Service Revenue $85,013

Investment Income $5,234

Other Revenue $35,770

TOTAL REVENUE $1,584,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,988

Fundraising Expenses $229,690

Program Expenses $1,074,828

Other Expenses $880,897

TOTAL EXPENSES $1,515,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,584,483	$1,752,397	-0.1%
Expenses	$1,515,885	$1,269,717	+0.2%
Net Income	$68,598	$482,680	-0.9%

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

400

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

$65,503

Total Directors

$65,503

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIQUITA YARBROUGH	INTERIM BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ERIC SCACE	INTERIM VICE-CHAIR	5.00	Officer Director	$0	$0	$0
ELI KALEN	SECRETARY	5.00	Officer Director	$0	$0	$0
AMY MITCHELL	INTERIM TREASURER	5.00	Officer Director	$0	$0	$0
TIM RUSSO	EX-OFFICIO	40.00	Officer Director	$65,503	$0	$65,503
JOEL EDELSTEIN	TRUSTEE	5.00	Director	$0	$0	$0
GAIA MIKE	TRUSTEE	5.00	Director	$0	$0	$0
KEYANA SIMONE	TRUSTEE	5.00	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	$1,584,483	$1,515,885	$5,296,281	$68,598
2023	$1,752,397	$1,269,717	$5,217,212	$482,680
2022	$1,698,079	$1,407,991	$1,751,264	$290,088
2021	$1,654,897	$1,342,436	$1,855,021	$312,461
2020	$1,452,798	$1,209,053	$1,705,644	$243,745
2019	$1,150,225	$1,305,132	$1,459,620	$-154,907
2018	$1,129,303	$1,330,783	$1,693,726	$-201,480

BOULDER COMMUNITY BROADCAST ASSOC INC C/O TIM RUSSO