St Jude Media Ministry Inc co Ashl… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

John T Catoir

Phone

9193492316

Tax Period

2020-01-01 to 2020-12-31

St Jude Media Ministry Inc co Ashley Olbrich, founded in 2003, is a micro nonprofit in the Religion sector that reported $30K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $33K exceeded revenue, resulting in a 11% operating deficit.

Mission

A radio station and TV ministry reaching out to lonely, troubled and forgotten people across America.

Program Service Accomplishments

Program 1

Expenses: $32,790 Revenue: $15,238

To provide spiritual motivation, aide, assistance, comfort and console the sick and lonely population through prerecorded radio broadcasting inspirational messages. Also maintaining a spiritual...

To provide spiritual motivation, aide, assistance, comfort and console the sick and lonely population through prerecorded radio broadcasting inspirational messages. Also maintaining a spiritual website that provides daily inspiration.

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,238

Program Service Revenue $0

Investment Income $14,413

Other Revenue $0

TOTAL REVENUE $29,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,402

Fundraising Expenses $0

Program Expenses $32,790

Other Expenses $26,388

TOTAL EXPENSES $32,790

Year-over-Year Comparison

	2020	2019	Change
Revenue	$29,651	$39,656	-0.3%
Expenses	$32,790	$26,364	+0.2%
Net Income	$-3,139	$13,292	-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

N/A

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

$7,238

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev John Catoir JCD	President	20.00	Officer	$0	$0	$0
Ashley Olbrich	1st Vice President	1.00	Officer	$5,588	$0	$5,588
Tayler Dalpe	2nd Vice President	1.00	Officer	$0	$0	$0
Marie Hantak	Secretary of Treasurer	1.00	Officer	$1,650	$0	$1,650
Josephine Isenburgh	Media Relations Officer	1.00	Officer	$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
2020	$29,651	$32,790	$317,801	$-3,139

St Jude Media Ministry Inc co Ashley Olbrich