3XM-USA (EIN 200779592) - 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

2004

Legal Domicile

Principal Officer

MAX E SMITH

Phone

6162629221

Tax Period

2023-01-01 to 2023-12-31

3XM-USA, founded in 2004, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $886K, a strong 51% operating margin.

Mission

SUPPORT FUNDING FOR BROADCASTING OF CHRISTIAN TV PROGRAMS

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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 $864,336

Program Service Revenue $864,336

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,728,672

Expense Breakdown

Grants Paid $841,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $841,000

Other Expenses $1,690

TOTAL EXPENSES $842,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,728,672	$688,479	+1.5%
Expenses	$842,690	$696,000	+0.2%
Net Income	$885,982	$-7,521	-118.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET R BLAKELY	DIRECTOR	N/A	Director	$0	$0	$0
MARK FACKLER PH D	SECY AND DIRECTOR	N/A	Officer Director	$0	$0	$0
MAX E SMITH CPA	TREA. AND DIRECTOR	N/A	Officer Director	$0	$0	$0
REGINALD J HANEGRAAFF	PRES. AND DIRECTOR	N/A	Officer Director	$0	$0	$0
KRISTEN ROETERS	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,728,672	$842,690	$26,454	$885,982
2022	$688,479	$696,000	$4,807	$-7,521
2021	$672,503	$786,000	$12,328	$-113,497
2020	$1,186,978	$1,224,000	$125,825	$-37,022

3XM-USA