SHALOM MEDIA USA INC

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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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SHALOM MEDIA USA INC, founded in 2009, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 25% operating deficit.

Mission

To advance christian teachings through print media, electronic media; provide humaniterian assistance and empower the marginalized in the underdeveloped countries.

Program Service Accomplishments

Program 1

Expenses: $2,675,266 Revenue: $2,359,890

Healing prayer services/retreats/festivalsThe main purpose of this event is to spiritually nourish participants, ensure that the people who are supporting the minstry continue being active members by providing misntry updates and future programs, to introduce the ministry to new participants so that they support the ministry.

Program 2

Prayer:Being a Catholic media company, Shalom has a chapel where prayer services are held regualarly. There is a priest and a religious nun on the payroll who take care of all spiritual needs of the employees, volunteers,and supporters of the ministry. They also conduct mumerous religious conference in different parts of the country that are aimed toward the advancement of the ministry.

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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 $2,359,890

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,359,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,187

Fundraising Expenses $83,295

Program Expenses $2,675,266

Other Expenses $2,233,657

TOTAL EXPENSES $2,947,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,359,890	$2,183,799	+0.1%
Expenses	$2,947,844	$2,653,988	+0.1%
Net Income	$-587,954	$-470,189	+0.3%

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

$33,276

Total Directors

$71,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Santo Thomas	Director	0.00	Director	$38,031	$0	$38,031
Sibi Augustine	Secretary	0.00	Officer Director	$33,276	$0	$33,276
Abraham Thomas	Director	0.00	Director	$0	$0	$0
Francis Parathara	Director	0.00	Director	$0	$0	$0
Joseph Varghese	President	20.00	Officer Director	$0	$0	$0
Toby Manimaleth	Treasure	0.00	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	$2,359,890	$2,947,844	$1,608,149	$-587,954
2022	$2,183,799	$2,653,988	$2,051,578	$-470,189
2021	$3,547,883	$2,255,213	$2,445,045	$1,292,670
2020	$2,019,085	$1,809,074	$1,240,968	$210,011
2019	$2,377,863	$2,389,658	$942,555	$-11,795
2018	$2,431,015	$2,380,283	$1,072,022	$50,732