BOULDER COMMUNITY BROADCAST ASSOC INC C/O TIM RUSSO

EIN: 840690097 501(c)(3) Arts, Culture & Humanities

BOULDER, CO

Total Revenue
$1,584,483
Total Expenses
$1,515,885
Total Assets
$5,296,281
Net Assets
$1,730,694
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CO
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.

Program Service Accomplishments

Program 1
Expenses: $1,074,828 Revenue: $1,584,483

KGNU PUBLIC RADIO STATION: AN INDEPENDENT, NONCOMMERCIAL COMMUNITY RADIO STATION LICENSED IN BOULDER, NEDERLAND, DENVER, AND FORT COLLINS, COLORADO REACHING OVER 40,000 LISTENERS EVERY WEEK TO INFORM...

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KGNU PUBLIC RADIO STATION: AN INDEPENDENT, NONCOMMERCIAL COMMUNITY RADIO STATION LICENSED IN BOULDER, NEDERLAND, DENVER, AND FORT COLLINS, COLORADO REACHING OVER 40,000 LISTENERS EVERY WEEK TO INFORM LISTENERS WITH LOCAL AND GLOBAL NEWS, PUBLIC AFFAIRS, AND OTHER EDUCATIONAL PROGRAMMING.

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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 $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

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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
19
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
5
$65,503
Total Directors
8
$65,503
Key Employees
0
$0
Highest Compensated
0
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
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