ENLACE CHRISTIAN TELEVISION INC (EIN 208261976) - 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

2007

Legal Domicile

Principal Officer

JONAS GONZALEZ JR

Phone

4694990832

Tax Period

2024-01-01 to 2024-12-31

ENLACE CHRISTIAN TELEVISION INC, founded in 2007, is a community nonprofit in the Religion sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

A CHURCH WHOSE PURPOSE IS TO TAKE THE MESSAGE OF CHRIST WITH EXCELLENCE, URGENCY, AND PASSION THROUGH MASS MEDIA USING UP-TO-DATE TECHNOLOGY AND BROADCASTING CONTENT SPECIFICALLY DESIGNED FOR EACH POPULATION SEGMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,635,045

Program Service Revenue $1,311,713

Investment Income $193,362

Other Revenue $50,000

TOTAL REVENUE $4,190,120

Expense Breakdown

Grants Paid $2,015,024

Salaries & Benefits $867,303

Fundraising Expenses $0

Program Expenses $4,066,671

Other Expenses $1,431,883

TOTAL EXPENSES $4,314,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,190,120	$4,639,067	-0.1%
Expenses	$4,314,210	$4,716,328	-0.1%
Net Income	$-124,090	$-77,261	+0.6%

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

N/A

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

$264,729

Total Directors

$214,361

Key Employees

$105,664

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONAS GONZALEZ JR	PRESIDENT	40.00	Officer Director	$122,004	$72,500	$210,756
JUANITA CERCONE	KEY EMPLOYEE	40.00	Key Emp	$81,861	$0	$105,664
RAQUEL M GONZALEZ	SECRETARYCOO	40.00	Officer	$35,803	$0	$50,368
ISNEL CASTRO	SECOND VICE PRESIDENT	30.00	Officer Director	$1,805	$1,800	$3,605
ELEAZAR RODRIGUEZ JR	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
WALTER KOCH	TREASURER	0.00	Officer 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	$4,190,120	$4,314,210	$3,269,406	$-124,090
2023	$4,639,067	$4,716,328	$3,404,786	$-77,261
2022	$4,662,962	$4,763,451	$3,475,769	$-100,489
2021	$4,444,432	$4,532,170	$3,574,766	$-87,738
2020	$4,547,769	$4,893,364	$3,696,954	$-345,595
2019	$5,709,579	$4,974,267	$3,956,725	$735,312
2018	$4,599,686	$5,788,340	$3,227,159	$-1,188,654

ENLACE CHRISTIAN TELEVISION INC