Radio Vision Cristiana Inc (EIN 112729585) - 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

JOSE MARTINEZ

Phone

9738818700

Tax Period

2023-01-01 to 2023-12-31

Radio Vision Cristiana Inc, founded in 1984, is a community nonprofit in the Religion sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

PRODUCE RELIGIOUS AND EDUCATIONAL PROGRAMMING.

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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 $2,951,678

Program Service Revenue $342,612

Investment Income $15,060

Other Revenue $4,086

TOTAL REVENUE $3,313,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $713,902

Fundraising Expenses $254,417

Program Expenses $2,221,430

Other Expenses $2,974,244

TOTAL EXPENSES $3,688,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,313,436	$3,834,860	-0.1%
Expenses	$3,688,146	$3,853,197	0.0%
Net Income	$-374,710	$-18,337	+19.4%

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

$114,474

Total Directors

$160,323

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
kittim silva	vice president	15.0	Officer Director	$26,649	$0	$26,649
ariel torres	BOARD MEMBER	8.0	Director	$26,649	$0	$26,649
angel santiago	TREASURER	15.0	Officer Director	$26,649	$0	$26,649
jose gonzalez	Secretary	15.0	Officer Director	$25,566	$0	$25,566
jose martinez	president	35.0	Officer Director	$24,510	$0	$24,510
franklin simpson	Sub Treasurer	8.0	Officer Director	$11,100	$0	$11,100
Ismael Claudio	board member	8.0	Director	$7,200	$0	$7,200
Salvador Sabino	Board Memeber	8.0	Director	$7,200	$0	$7,200
Jackeline Toro	board member	8.0	Director	$4,800	$0	$4,800

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	No data	No data	No data	No data
2023	$3,313,436	$3,688,146	$2,920,140	$-374,710
2022	$3,834,860	$3,853,197	$3,365,061	$-18,337
2021	$4,280,797	$3,702,734	$3,169,957	$578,063
2020	$3,581,282	$3,512,587	$2,709,618	$68,695
2019	$3,322,325	$3,575,692	$2,621,293	$-253,367
2018	$3,324,358	$3,767,955	$3,054,653	$-443,597

Radio Vision Cristiana Inc