Word Broadcasting Network Inc (EIN 311080069) - 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

1978

Legal Domicile

Principal Officer

Robert W Rodgers

Phone

5029643304

Tax Period

2023-01-01 to 2023-12-31

Word Broadcasting Network Inc, founded in 1978, is a community nonprofit in the Religion sector that reported $4.3M in total revenue in fiscal year 2023. Expenses of $4.1M left a modest 3% surplus.

Mission

To support Christian Broadcasting and programming. Buy and sell television and radio stations for the above purpose.

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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 $2,341

Program Service Revenue $4,268,076

Investment Income $2,190

Other Revenue $0

TOTAL REVENUE $4,272,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,441,804

Fundraising Expenses $0

Program Expenses $4,129,689

Other Expenses $1,687,885

TOTAL EXPENSES $4,129,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,272,607	$4,198,723	+0.0%
Expenses	$4,129,689	$3,432,942	+0.2%
Net Income	$142,918	$765,781	-0.8%

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

$374,053

Total Directors

$622,408

Key Employees

$264,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert W Rodgers	President	60.00	Officer Director Key Emp Highest	$117,000	$0	$264,000
Margaret E Rodgers	Vice President	50.00	Officer Director Highest	$58,082	$0	$110,053
Rachel Rodgers	Director	40.00	Director	$31,178	$0	$55,078
Charles A Brewster Sr	Director	1.00	Director	$0	$0	$0
Walter G Hallam	Director	1.00	Director	$0	$0	$0
Charles Kevin McKnight	Director	10.00	Director	$0	$0	$83,964
Darlene A Miller	CFO	10.00	Director	$43,200	$0	$109,313

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	$4,272,607	$4,129,689	$11,785,317	$142,918
2022	$4,198,723	$3,432,942	$12,102,281	$765,781
2021	$3,811,676	$3,337,541	$8,903,414	$474,135
2020	$6,441,126	$4,011,501	$7,773,911	$2,429,625
2019	$3,932,847	$3,826,207	$6,766,010	$106,640
2018	$1,843,765	$1,939,416	$4,477,077	$-95,651

Word Broadcasting Network Inc