WORD RADIO EDUCATIONAL FOUNDATION (EIN 020453691) - 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

1990

Legal Domicile

Principal Officer

Ronald R Malone

Phone

8885121846

Tax Period

2023-10-01 to 2024-09-30

WORD RADIO EDUCATIONAL FOUNDATION, founded in 1990, is a small nonprofit in the Religion sector that reported $344K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 19% operating margin.

Mission

To offer instruction and training in basic life principles based on the foundation of Judeo Christian tradition and morality through the medium of radio broadcasting.

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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 $337,862

Program Service Revenue $0

Investment Income $39

Other Revenue $6,000

TOTAL REVENUE $343,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,437

Fundraising Expenses $0

Program Expenses $277,619

Other Expenses $230,182

TOTAL EXPENSES $277,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,901	$308,878	+0.1%
Expenses	$277,619	$281,368	0.0%
Net Income	$66,282	$27,510	+1.4%

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

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
Alicia Wentworth	Director/ VP	0.25	Officer Director	$0	$0	$0
Michael Govey	Director	0.25	Director	$0	$0	$0
John Heimann	Director/ Sec-Treasurer	0.50	Officer Director	$0	$0	$0
Ronald Malone	President/ Chairman	10.00	Officer Director	$0	$0	$0
Robert Ted White	Director	0.50	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	$343,901	$277,619	$430,643	$66,282
2023	$308,878	$281,368	$364,997	$27,510
2022	$305,961	$283,231	$338,852	$22,730
2021	$360,651	$299,389	$317,104	$61,262
2020	$297,382	$275,954	$270,494	$21,428
2019	$274,893	$300,431	$230,349	$-25,538
2018	$242,905	$263,765	$256,043	$-20,860

WORD RADIO EDUCATIONAL FOUNDATION