DOMINION BROADCASTING INC (EIN 341676969) - 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

1986

Legal Domicile

Principal Officer

JAMES SCHMITZ

Tax Period

2023-01-01 to 2023-12-31

DOMINION BROADCASTING INC, founded in 1986, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $314K, a strong 15% operating margin.

Mission

THE MISSION IS TO COME ALONG SIDE AND PARTNER WITH LOCAL AND NATIONAL CHURCHES WITH PROVIDING THEM WITH BROADCAST AIRTIME TO ENCOURAGE VIEWERS TO ATTEND CHURCH SERVICES IN CHRISTIAN CHURCHES WHETHER LOCAL OR ACROSS THE UNITED STATES.

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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 $1,183,265

Program Service Revenue $693,209

Investment Income $679

Other Revenue $190,822

TOTAL REVENUE $2,067,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $883,703

Fundraising Expenses $141,487

Program Expenses $1,290,249

Other Expenses $870,700

TOTAL EXPENSES $1,754,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,067,975	$1,719,810	+0.2%
Expenses	$1,754,403	$1,903,351	-0.1%
Net Income	$313,572	$-183,541	-2.7%

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

$143,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SCHMITZ	PRESIDENT & CEO	40.00	Officer	$143,904	$0	$143,904
RACHEL SCHMITZ	SECRETARY TREASURER	2.00	Officer Director	$0	$0	$0
SOPHIA JARRELL	DIRECTOR	1.00	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	$2,067,975	$1,754,403	$2,027,610	$313,572
2023	No data	No data	No data	No data
2022	$1,719,810	$1,903,351	$1,872,452	$-183,541
2021	$1,944,774	$1,742,288	$2,015,189	$202,486
2020	$1,698,582	$1,584,690	$1,944,444	$113,892
2019	$1,525,011	$1,632,106	$1,971,713	$-107,095
2018	$1,597,951	$1,600,008	$2,245,931	$-2,057

DOMINION BROADCASTING INC