CHRISTIAN LIFE COMMUNICATIONS INC (EIN 391519973) - 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

1987

Legal Domicile

Principal Officer

COY SAWYER

Phone

7153555151

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN LIFE COMMUNICATIONS INC, founded in 1987, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $955K left a modest 11% surplus.

Mission

PROVIDE RELIGIOUS EDUCATIONAL MATERIAL AND ENTERTAINMENT IN NORTH CENTERAL WISCONSIN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $775,892

Program Service Revenue $238,500

Investment Income $23,938

Other Revenue $31,768

TOTAL REVENUE $1,070,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,043

Fundraising Expenses $159,564

Program Expenses $597,609

Other Expenses $377,427

TOTAL EXPENSES $955,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,070,098	$1,056,520	+0.0%
Expenses	$955,470	$903,503	+0.1%
Net Income	$114,628	$153,017	-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

169

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

$89,777

Total Directors

$89,777

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COY SAWYER	PRESIDENT	40.00	Officer Director	$87,307	$2,470	$89,777
SCOTT BAUTCH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HARTMAN	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
STACY REMUS	SECRETARY	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	$1,070,098	$955,470	$1,585,760	$114,628
2023	$1,056,520	$903,503	$1,508,397	$153,017
2022	$952,171	$808,726	$1,576,146	$143,445
2021	$841,440	$730,298	$1,464,562	$111,142
2020	$756,573	$573,210	$1,401,918	$183,363
2019	$720,779	$559,656	$1,181,043	$161,123
2018	$578,738	$564,464	$1,036,966	$14,274

CHRISTIAN LIFE COMMUNICATIONS INC