Community Wireless of Park City (EIN 942528451) - 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

1978

Legal Domicile

Phone

4356499004

Tax Period

2024-09-01 to 2025-08-31

Community Wireless of Park City, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

KPCW's mission is to serve Summit and Wasatch counties with local news, information, entertainment and emergency alerts through its (CONTINUED ON SCHEDULE O)

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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 $1,634,690

Program Service Revenue $484,862

Investment Income $89,692

Other Revenue $11,444

TOTAL REVENUE $2,220,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,652,440

Fundraising Expenses $509,287

Program Expenses $1,444,466

Other Expenses $691,971

TOTAL EXPENSES $2,349,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,220,688	$2,215,268	+0.0%
Expenses	$2,349,811	$2,294,941	+0.0%
Net Income	$-129,123	$-79,673	+0.6%

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

180

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

$109,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Child	Vice Chair	1.0	Officer Director	$0	$0	$0
Deborah Hartley	Secretary	2.0	Officer Director	$0	$0	$0
Kaye Lillquist	Treasurer	2.0	Officer Director	$0	$0	$0
Robert Holmes	Chair	2.0	Officer Director	$0	$0	$0
Betsy Wallace	Member	1.0	Director	$0	$0	$0
Daniel Patrick O'Connell	Member	1.0	Director	$0	$0	$0
Erin Ruzek	Member	1.0	Director	$0	$0	$0
Julie Hopkins	Member	1.0	Director	$0	$0	$0
Kim Frauenberg	Member	1.0	Director	$0	$0	$0
Larry Rose	Member	1.0	Director	$0	$0	$0
Steve Roney	Member	1.0	Director	$0	$0	$0
Stu Stanek	Member	1.0	Director	$0	$0	$0
Suki Carson	Member	1.0	Director	$0	$0	$0
Juliana Allely	President, General Manager	40.0	Officer	$106,230	$3,495	$109,725

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
2025	$2,220,688	$2,349,811	$4,420,548	$-129,123
2024	$2,215,268	$2,294,941	$4,657,641	$-79,673
2023	$2,147,762	$2,101,825	$4,780,204	$45,937
2022	$2,478,264	$1,827,368	$4,750,123	$650,896
2021	$1,905,171	$1,567,661	$4,548,767	$337,510
2020	$2,762,146	$1,678,171	$3,725,973	$1,083,975
2019	$1,522,664	$1,514,938	$2,508,425	$7,726
2018	$1,322,047	$1,364,673	$2,505,224	$-42,626

Community Wireless of Park City