SAT-7 NORTH AMERICA (EIN 232964829) - 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

1998

Legal Domicile

Principal Officer

MR PETER SCHULZE

Phone

4107709804

Tax Period

2024-01-01 to 2024-12-31

SAT-7 NORTH AMERICA, founded in 1998, is a mid-sized nonprofit in the Religion sector that reported $13.3M in total revenue in fiscal year 2024.

Mission

SAT-7 IS A NETWORK OF CHRISTIAN MEDIA CHANNELS IN THE 3 MAJOR LANGUAGE GROUPS OF THE MENA REGION, ARABIC, FARSI AND TURKISH.

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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 $12,885,849

Program Service Revenue $0

Investment Income $265,538

Other Revenue $127,886

TOTAL REVENUE $13,279,273

Expense Breakdown

Grants Paid $9,267,751

Salaries & Benefits $1,752,456

Fundraising Expenses $1,436,173

Program Expenses $11,083,215

Other Expenses $1,617,310

TOTAL EXPENSES $13,453,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,279,273	$13,069,259	+0.0%
Expenses	$13,453,051	$12,902,453	+0.0%
Net Income	$-173,778	$166,806	-2.0%

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

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

$316,703

Total Directors

Key Employees

$246,919

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR PETER SCHULZE	BOARD CHAIRP	5.00	Director	$0	$0	$0
MR MARK SCHIFFERDECKER	VICE-CHAIR/T	5.00	Director	$0	$0	$0
ARCHBISHOP ANGAELOS	CHAIR, INT'L	1.00	Director	$0	$0	$0
DAVID L JONES	SECRETARY	1.00	Director	$0	$0	$0
MR STEVE FOSKIN	DIRECTOR	1.00	Director	$0	$0	$0
MRS VICKI GILLIS	DIRECTOR	1.00	Director	$0	$0	$0
MRS JERRY L CANADA	DIRECTOR	1.00	Director	$0	$0	$0
TROY CARL	DIRECTOR	1.00	Director	$0	$0	$0
RITA EL-MOUNAYER	EX-OFFICIO M	5.00	Officer	$0	$0	$0
DR REX ROGERS	PRESIDENT	50.00	Key Emp	$228,034	$18,885	$246,919
JOHN FRICK	VP OF DEVELO	50.00	Officer	$130,507	$10,980	$141,487
MRS RUTH S THOMAS	VP FOR FINAN	50.00	Officer	$165,031	$10,185	$175,216

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	$13,279,273	$13,453,051	$10,229,194	$-173,778
2023	$13,069,259	$12,902,453	$11,102,455	$166,806
2022	$13,108,258	$11,884,763	$11,272,676	$1,223,495
2021	$14,809,049	$10,757,794	$8,795,990	$4,051,255
2020	$9,289,132	$8,577,436	$4,091,005	$711,696
2019	$8,689,614	$8,696,380	$3,027,868	$-6,766
2018	$8,588,144	$8,607,266	$2,956,839	$-19,122

SAT-7 NORTH AMERICA