Christian Worship Hour (EIN 460349721) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Bill Edwards

Phone

6057252770

Tax Period

2022-01-01 to 2022-12-31

Christian Worship Hour, founded in 1978, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 14% surplus.

Mission

To offer a worship service through media broadcast to the housebound and unsaved.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,231,767

Program Service Revenue $0

Investment Income $2,508

Other Revenue $0

TOTAL REVENUE $3,234,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,122

Fundraising Expenses $173,351

Program Expenses $3,760,994

Other Expenses $3,962,276

TOTAL EXPENSES $4,272,398

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,234,275	$4,060,903	-0.2%
Expenses	$4,272,398	$4,077,838	+0.0%
Net Income	$-1,038,123	$-16,935	+60.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$54,107

Total Directors

$85,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Bill Edwards	President	3.00	Officer Director	$0	$0	$0
Mike Salem	Vice President	1.00	Officer Director	$0	$0	$0
Kent Cutler Secretary	Treasurer/Social Media/Production	40.00	Officer Director	$54,107	$0	$54,107
Stacey Bebo	Director/Social Media	5.00	Director	$31,850	$0	$31,850
Amy Kessler	Director	1.00	Director	$0	$0	$0
Mark Johnson	Director	1.00	Director	$0	$0	$0
Andre Cobbs	Director	1.00	Director	$0	$0	$0
Dan Mardian	Director	1.00	Director	$0	$0	$0
Larry Sime	Director	1.00	Director	$0	$0	$0
Pat Klabo	Director	1.00	Director	$0	$0	$0
Joan Ganje Fischer	Director	1.00	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	No data	No data	No data	No data
2022	$3,234,275	$4,272,398	$2,570,090	$-1,038,123
2021	$4,060,903	$4,077,838	$3,374,479	$-16,935
2020	$4,324,381	$4,062,951	$3,467,393	$261,430
2019	$4,071,726	$3,814,333	$3,173,724	$257,393
2018	$3,907,253	$3,353,579	$2,825,482	$553,674

Christian Worship Hour