NEVADA CITY COMMUNITY BROADCAST GROUP (EIN 942846388) - 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

1982

Legal Domicile

Principal Officer

ALI LIGHTFOOT

Phone

5302659073

Tax Period

2023-10-01 to 2024-09-30

NEVADA CITY COMMUNITY BROADCAST GROUP, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Net assets of $3.0M represent 25 months of operating reserves.

Mission

KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM AND EDUCATE.

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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 $1,023,151

Program Service Revenue $288,872

Investment Income $21,668

Other Revenue $87,052

TOTAL REVENUE $1,420,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,552

Fundraising Expenses $356,971

Program Expenses $862,845

Other Expenses $698,522

TOTAL EXPENSES $1,426,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,420,743	$1,412,548	+0.0%
Expenses	$1,426,074	$1,510,788	-0.1%
Net Income	$-5,331	$-98,240	-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

749

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN BOYLE	Treasurer	1.00	Officer Director	$0	$0	$0
APRIL GLASER	Director	1.00	Director	$0	$0	$0
DAWN FISCHER	Secretary	1.00	Officer Director	$0	$0	$0
PETER GROSSMAN	Director	1.00	Director	$0	$0	$0
LARRY LOPER	Vice President	1.00	Officer Director	$0	$0	$0
KEVIN MCWILLIAMS	Director	1.00	Director	$0	$0	$0
JOYCE MILLER	Director	1.00	Director	$0	$0	$0
TIM PEACH	Director	1.00	Director	$0	$0	$0
DIANE PHENIX	Director	1.00	Director	$0	$0	$0
DAVID SHIELD	President	1.00	Officer Director	$0	$0	$0
ROBERT TREVORROW	Director	1.00	Director	$0	$0	$0
REGINE WILSON	Director	1.00	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	$1,420,743	$1,426,074	$3,834,422	$-5,331
2023	$1,412,548	$1,510,788	$4,015,501	$-98,240
2022	$1,373,501	$1,428,091	$4,162,672	$-54,590
2021	$1,352,862	$1,156,888	$4,324,974	$195,974
2020	$1,273,723	$1,205,516	$4,293,953	$68,207
2019	$1,096,411	$1,247,264	$4,359,719	$-150,853
2018	$1,315,882	$1,054,345	$4,720,809	$261,537

NEVADA CITY COMMUNITY BROADCAST GROUP