CALVARY EDUCATIONAL BROADCASTI

EIN: 431484300 501(c)(3)

POPLAR BLUFF, MO

Total Revenue
$66,999
Total Expenses
$86,134
Total Assets
$40,688
Net Assets
$40,688
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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
1988
Legal Domicile
MO
Principal Officer
GERALD WOOLVERTON
Phone
5736865080
Tax Period
2024-01-01 to 2024-12-31

CALVARY EDUCATIONAL BROADCASTI, founded in 1988, is a micro nonprofit that reported $67K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 29% operating deficit.

Mission

OPERATION OF KOKS RADIO STATION 24 HRS DAILY, 7 DAYS PER WEEK PROVIDING EDUCATION AND RELIGIOUS INSTRUCTION DURING THE YEAR

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,881
Program Service Revenue $50,518
Investment Income $0
Other Revenue $9,600
TOTAL REVENUE $66,999

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,603
Fundraising Expenses $0
Program Expenses $59,317
Other Expenses $60,531
TOTAL EXPENSES $86,134

Year-over-Year Comparison

2024 2023 Change
Revenue $66,999 $96,293 -0.3%
Expenses $86,134 $82,679 +0.0%
Net Income $-19,135 $13,614 -2.4%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
2
Volunteers
2

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
3
$23,478
Total Directors
0
$0
Key Employees
2
$23,478
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERALD WOOLVER PRESIDENT 20
Officer
$0 $0 $0
LISA WOOLVERTO SECRETARY 30
Officer Key Emp
$10,378 $0 $10,378
RON FOWLER DIRECTOR 40
Officer Key Emp
$13,100 $0 $13,100
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
2025 No data No data No data No data
2024 $66,999 $86,134 $40,688 $-19,135
2023 $96,293 $82,679 $66,749 $13,614
2022 $65,571 $76,136 $51,449 $-10,565
2021 $72,555 $90,563 $66,923 $-18,008
2020 $146,333 $105,316 $86,752 $41,017
2019 $83,718 $57,914 $34,979 $25,804
2018 $63,266 $56,975 $29,375 $6,291
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