LISTENERS COMMUNITY RADIO OF UTAH INC (EIN 870322222) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

GAVIN DAHL

Phone

8013631818

Tax Period

2023-01-01 to 2023-12-31

LISTENERS COMMUNITY RADIO OF UTAH INC, founded in 1975, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CONNECTING COMMUNITY THROUGH REMARKABLE MUSIC AND POSITIVE SOCIAL CHANGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,372,608

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,372,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,590

Fundraising Expenses $445,030

Program Expenses $729,576

Other Expenses $610,214

TOTAL EXPENSES $1,379,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,372,608	$1,208,908	+0.1%
Expenses	$1,379,804	$1,299,656	+0.1%
Net Income	$-7,196	$-90,748	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$95,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAVIN DAHL	EXECUTIVE DIRECTOR	40.00	Officer	$84,453	$10,548	$95,001
KERRY HOPKINS	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN JOHNSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
MARCIE YOUNG CANCIO	MEMBER	2.00	Director	$0	$0	$0
ANGELA DEAN	MEMBER	2.00	Director	$0	$0	$0
PAUL HEFTI	MEMBER	2.00	Director	$0	$0	$0
RISSHAN LEAK	MEMBER	2.00	Director	$0	$0	$0
GLEN MCMINN	MEMBER	2.00	Director	$0	$0	$0
IAN PERCY	MEMBER	2.00	Director	$0	$0	$0
ANDY YORKIN	MEMBER	2.00	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	No data	No data	No data	No data
2023	$1,372,608	$1,379,804	$3,144,560	$-7,196
2022	$1,208,908	$1,299,656	$3,233,088	$-90,748
2021	$1,512,441	$1,177,337	$2,457,461	$335,104
2020	$1,117,526	$1,003,637	$1,256,228	$113,889
2019	$1,367,751	$1,216,951	$1,113,481	$150,800
2018	$1,084,535	$1,047,840	$1,012,375	$36,695

LISTENERS COMMUNITY RADIO OF UTAH INC