ALELUYA BROADCASTING NETWORK (EIN 263915312) - 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

ROBERTO R VILLAREAL

Phone

7135891336

Tax Period

2023-01-01 to 2023-12-31

ALELUYA BROADCASTING NETWORK, founded in 2010, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA

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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 $224,413

Program Service Revenue $934,316

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,158,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,915

Fundraising Expenses $4,823

Program Expenses $1,327,629

Other Expenses $1,386,403

TOTAL EXPENSES $1,420,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,158,729	$1,427,303	-0.2%
Expenses	$1,420,318	$1,724,296	-0.2%
Net Income	$-261,589	$-296,993	-0.1%

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

N/A

Employees

N/A

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
ROBERTO R VILLAREAL	PRESIDENT	N/A	Officer Director	$0	$0	$0
RUBEN VILLAREAL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JULIO ARTEAGA	SECRETARY	N/A	Officer Director	$0	$0	$0
ROSALINDA VILLAREAL	OFFICER 1	N/A	Officer Director	$0	$0	$0
DAVID CALCONI	OFFICER 2	N/A	Officer Director	$0	$0	$0
EMELY ANDRADA	OFFICER 3	N/A	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	No data	No data	No data	No data
2023	$1,158,729	$1,420,318	$1,193,466	$-261,589
2022	$1,427,303	$1,724,296	$1,251,945	$-296,993
2021	$1,506,471	$1,468,532	$1,381,517	$37,939
2020	$1,368,977	$1,546,889	$1,331,993	$-177,912
2019	$1,502,953	$1,597,476	$1,407,948	$-94,523
2018	$1,725,737	$2,214,125	$1,669,804	$-488,388

ALELUYA BROADCASTING NETWORK