SACRED HEART RADIO INC (EIN 311585255) - 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

2000

Legal Domicile

Principal Officer

FATHER STEF BANKEMPER

Phone

5137317740

Tax Period

2023-01-01 to 2023-12-31

SACRED HEART RADIO INC, founded in 2000, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.1M left a modest 7% surplus.

Mission

TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN THE ROMAN CATHOLIC TRADITION

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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 $665,678

Program Service Revenue $367,893

Investment Income $111,550

Other Revenue $0

TOTAL REVENUE $1,145,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,812

Fundraising Expenses $906

Program Expenses $1,068,866

Other Expenses $470,960

TOTAL EXPENSES $1,069,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,145,121	$1,297,059	-0.1%
Expenses	$1,069,772	$837,607	+0.3%
Net Income	$75,349	$459,452	-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

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
FATHER JASON BEDEL	TRUSTEE	N/A	Director	$0	$0	$0
FATHER RON HAFT	TRUSTEE	N/A	Director	$0	$0	$0
MARK KLEESPIES	TRUSTEE	N/A	Director	$0	$0	$0
KAREN RIZZO	TRUSTEE	N/A	Director	$0	$0	$0
FATHER STEF BANKEMPER	PRESIDENT	N/A	Officer	$0	$0	$0
MARILYN COZZI	SECRETARY	N/A	Officer	$0	$0	$0
RAYMOND KNUEVEN	TREASURER	N/A	Officer	$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	$1,145,121	$1,069,772	$3,875,206	$75,349
2022	$1,297,059	$837,607	$3,780,550	$459,452
2020	$852,310	$753,323	$2,855,001	$98,987
2019	$949,635	$780,991	$2,751,442	$168,644
2018	$916,950	$771,131	$2,582,710	$145,819

SACRED HEART RADIO INC