UNALASKA COMMUNITY BROADCASTING (EIN 920100876) - 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

1984

Legal Domicile

Principal Officer

MATTHEW LIGHTNER

Phone

9075811888

Tax Period

2017-07-01 to 2018-06-30

UNALASKA COMMUNITY BROADCASTING, founded in 1984, is a small nonprofit in the Employment sector that reported $528K in total revenue in fiscal year 2017.

Mission

BRINGING QUALITY NEWS, INFORMATION, AND ENTERTAINMENT TO OUR COMMUNITY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $448,124

Program Service Revenue $50,540

Investment Income $401

Other Revenue $28,589

TOTAL REVENUE $527,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,828

Fundraising Expenses $10,230

Program Expenses $294,971

Other Expenses $201,710

TOTAL EXPENSES $518,538

Year-over-Year Comparison

	2017	2016	Change
Revenue	$527,654	$537,148	0.0%
Expenses	$518,538	$587,499	-0.1%
Net Income	$9,116	$-50,351	-1.2%

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

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

$85,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW LIGHTNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHAWNA RUDIO	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
LORI GREGORY	BOARD SECRETARY/TREASUER	1.00	Officer Director	$0	$0	$0
ELIZABETH MEARS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARICHU MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MORROW	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSHA RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS TAYAG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE SEVILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN ADAMS	EXECUTIVE DIRECTOR	40.00	Officer	$71,770	$13,340	$85,110

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
2018	$527,654	$518,538	$472,649	$9,116

UNALASKA COMMUNITY BROADCASTING