MARS HILL BROADCASTING CO INC

EIN: 222234076 501(c)(3) Arts, Culture & Humanities

SYRACUSE, NY

Total Revenue
$1,117,413
Total Expenses
$1,198,740
Total Assets
$2,162,405
Net Assets
$1,981,218
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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
1978
Legal Domicile
NY
Principal Officer
WILLIAM BRAUN
Phone
3154695051
Tax Period
2024-06-01 to 2025-05-31

MARS HILL BROADCASTING CO INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

COMMUNICATION OF THE GOSPEL OF JESUS CHRIST PRIMARILY THROUGH CHRISTIAN RADIO BROADCASTING AND SECONDARILY THROUGH SOCIAL MEDIA AND INTERNET VIDEOS PLUS CONCERTS, PRESENTATION, LITERATURE DISTRIBUTION AND PARTICIPATION IN AND PROMOTION OF LOCAL COMMUNITY MINISTRIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $537,229
Program Service Revenue $410,816
Investment Income $15,250
Other Revenue $154,118
TOTAL REVENUE $1,117,413

Expense Breakdown

Grants Paid $0
Salaries & Benefits $705,072
Fundraising Expenses $12,894
Program Expenses $718,766
Other Expenses $493,668
TOTAL EXPENSES $1,198,740

Year-over-Year Comparison

2024 2023 Change
Revenue $1,117,413 $1,169,017 0.0%
Expenses $1,198,740 $1,155,399 +0.0%
Net Income $-81,327 $13,618 -7.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
20

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
6
$109,722
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BITLER PRESIDENT 10.00
Officer Director
$0 $0 $0
BRYAN CLEAVELAND DIRECTOR 5.00
Director
$0 $0 $0
WARREN DARBY DIRECTOR 5.00
Director
$0 $0 $0
ROBERT GEYER DIRECTOR 5.00
Director
$0 $0 $0
WILLIAM JOHNSON VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JAMES STEWART SECRETARY 5.00
Officer Director
$0 $0 $0
WILLIAM BRAUN TREASURER 5.00
Officer Director
$0 $0 $0
DAVID LEWIS DIRECTOR 5.00
Director
$0 $0 $0
PETER HUNN DIRECTOR 5.00
Director
$0 $0 $0
WAYNE TAYLOR GENERAL MANAGER THROUGH 05/31/25 40.00
Officer
$98,540 $11,182 $109,722
BRIAN C MUNSE GENERAL MANAGER AS OF 6/1/25 40.00
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
2025 $1,117,413 $1,198,740 $2,162,405 $-81,327
2024 $1,169,017 $1,155,399 $2,254,831 $13,618
2023 $1,299,336 $1,122,594 $2,244,099 $176,742
2022 $1,206,736 $1,112,759 $1,945,001 $93,977
2021 $1,088,625 $986,377 $1,816,624 $102,248
2020 $1,104,731 $961,692 $1,722,060 $143,039
2019 $956,385 $934,250 $1,570,400 $22,135
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