HISCHANNEL MINISTRIES (EIN 273757910) - 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

DENNIS SWICK

Phone

7147555449

Tax Period

2023-01-01 to 2023-12-31

HISCHANNEL MINISTRIES, founded in 2010, is a small nonprofit in the Religion sector that reported $867K in total revenue in fiscal year 2023.

Mission

TO PROVIDE RELIGIOUS RADIO PROGRAMING SERVICES.

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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 $867,089

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $867,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,624

Fundraising Expenses $0

Program Expenses $550,954

Other Expenses $717,721

TOTAL EXPENSES $918,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$867,089	$866,791	+0.0%
Expenses	$918,345	$921,596	0.0%
Net Income	$-51,256	$-54,805	-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

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

$10,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERRY SCHJOLIN	CFO	0.00	Director	$10,719	$0	$10,719
TERRY REYNOLDS	Secretary	2.00	Director	$0	$0	$0
DENNIS SWICK	President & CEO	40.00	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	$867,089	$918,345	$449,206	$-51,256
2022	$866,791	$921,596	$500,462	$-54,805
2021	$1,103,089	$943,840	$555,267	$159,249
2020	$1,025,702	$825,644	$396,018	$200,058
2019	$664,158	$688,026	$195,962	$-23,868
2018	$630,349	$549,164	$219,827	$81,185

HISCHANNEL MINISTRIES