Agnus Dei Communications (EIN 261470199) - 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

2010

Legal Domicile

Principal Officer

Jeff Melugin

Phone

4062945250

Tax Period

2023-01-01 to 2023-12-31

Agnus Dei Communications, founded in 2010, is a small nonprofit in the Religion sector that reported $205K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

To establish a Catholic radio station to serve Billings, MT and the surrounding community. The station will broadcast nationally produced Catholic content 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 $137,350

Program Service Revenue $0

Investment Income $0

Other Revenue $68,120

TOTAL REVENUE $205,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,063

Fundraising Expenses $32,463

Other Expenses $115,264

TOTAL EXPENSES $209,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,470	$227,531	-0.1%
Expenses	$209,327	$199,684	+0.0%
Net Income	$-3,857	$27,847	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Seymour	Director	004.00	Director	$0	$0	$0
Jeff Melugin	Treasurer	004.00	Officer Director	$0	$0	$0
Jeanna Seymour	Director	004.00	Director	$0	$0	$0
Jack Auzqui	President	004.00	Officer Director	$0	$0	$0
Michelle Wohlgenant	Director	004.00	Director	$0	$0	$0
John Pankratz	Secretary	004.00	Officer Director	$0	$0	$0
Valerie Roozen	Director	004.00	Director	$0	$0	$0
Adam Uselman	Vice President	004.00	Officer Director	$0	$0	$0
Jodi Sienko	Director	004.00	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	$205,470	$209,327	$151,825	$-3,857
2022	$227,531	$199,684	$154,555	$27,847
2021	$197,527	$190,072	$164,907	$7,455
2020	$201,880	$170,275	$157,293	$31,605
2019	$214,138	$236,693	$126,655	$-22,555
2018	$170,524	$194,103	$171,188	$-23,579

Agnus Dei Communications