HEARTLAND CHRISTIAN BROADCASTERS INC (EIN 411414798) - 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

1982

Legal Domicile

Principal Officer

MICHELLE EASTTY

Phone

2182857398

Tax Period

2023-09-01 to 2024-08-31

HEARTLAND CHRISTIAN BROADCASTERS INC, founded in 1982, is a small nonprofit in the Religion sector that reported $319K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $420K exceeded revenue, resulting in a 32% operating deficit.

Mission

BROADCASTING OF CHRISTIAN MUSIC AND PROGRAMMING IN THE SERVICE AREA.

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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 $318,373

Program Service Revenue $0

Investment Income $612

Other Revenue $0

TOTAL REVENUE $318,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,808

Fundraising Expenses $0

Program Expenses $404,491

Other Expenses $167,805

TOTAL EXPENSES $419,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,985	$351,088	-0.1%
Expenses	$419,613	$395,946	+0.1%
Net Income	$-100,628	$-44,858	+1.2%

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

$123,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN DOEBLER	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
JIM HUMMEL	MEMBER	1.00	Director	$0	$0	$0
CURT BITTER	MEMBER	1.00	Director	$0	$0	$0
DAVE PETERSON	MEMBER	1.00	Director	$0	$0	$0
MIKE WORTH	CHAIRMAN	1.00	Officer	$0	$0	$0
DAN GRIFFITH	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
BRUCE CHRISTOPHERSON	ASST SECRETARY	40.00	Officer	$57,327	$5,681	$63,008
MICHELLE EASTTY	ASST SECRETARY	40.00	Officer	$46,907	$13,778	$60,685

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	$318,985	$419,613	$666,203	$-100,628
2023	$351,088	$395,946	$753,463	$-44,858
2022	$485,653	$346,173	$801,898	$139,480
2021	$474,828	$385,149	$662,684	$89,679
2020	$421,601	$406,666	$580,936	$14,935
2019	$360,642	$391,889	$574,218	$-31,247
2018	$340,332	$396,193	$607,158	$-55,861

HEARTLAND CHRISTIAN BROADCASTERS INC