HOLY FAMILY RADIO (EIN 263161959) - 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

2008

Legal Domicile

Principal Officer

VINCE GALE

Phone

6169561140

Tax Period

2023-01-01 to 2023-12-31

HOLY FAMILY RADIO, founded in 2008, is a small nonprofit in the Religion sector that reported $393K in total revenue in fiscal year 2023. Expenses of $455K exceeded revenue, resulting in a 16% operating deficit.

Mission

HOLY FAMILY IS A ROMAN CATHOLIC ORGANIZATION THAT BROADCASTS RADIO, INTERNET, AND OTHER MEDIA.

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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 $340,521

Program Service Revenue $52,852

Investment Income $14

Other Revenue $0

TOTAL REVENUE $393,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,568

Fundraising Expenses $87,077

Program Expenses $165,415

Other Expenses $189,211

TOTAL EXPENSES $454,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,387	$394,796	0.0%
Expenses	$454,779	$435,001	+0.0%
Net Income	$-61,392	$-40,205	+0.5%

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

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

$94,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE MANGAN	TREASURER	5.00	Officer Director	$0	$0	$0
CRAIG MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG GUEST	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG REESE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN VANDERHYDE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PHELPS	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
VINCE GALE	EXECUTIVE DIRECTOR	40.00	Officer	$80,500	$13,725	$94,225

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	$393,387	$454,779	$855,666	$-61,392
2022	$394,796	$435,001	$887,144	$-40,205
2021	$463,940	$447,457	$664,084	$16,483
2020	$362,250	$452,498	$688,196	$-90,248
2019	$471,252	$475,708	$741,842	$-4,456
2018	$462,269	$489,798	$744,042	$-27,529

HOLY FAMILY RADIO