VICTORY TELEVISION NETWORK INC (EIN 472658744) - 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

2014

Legal Domicile

Principal Officer

H L CALDWELL

Phone

5015375982

Tax Period

2024-01-01 to 2024-12-31

VICTORY TELEVISION NETWORK INC, founded in 2014, is a community nonprofit in the Religion sector that reported $6.6M in total revenue in fiscal year 2018. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 55% operating margin.

Mission

THE VICTORY TELEVISION NETWORK (VTN) IS A NETWORK OF FULL-POWERED, COMMERICAL TV STATIONS IN ARKANSAS, INCLUDING KVTN-DT IN LITTLE ROCK/PINEBLUFF, KVTH-DT IN HOT SPRINGS AND KVTJ-DT IN JONESBORO. FOUNDED BY PASTORS H. L. AND JEANNE CALDWELL, VTN'S BOLD MISSION HAS ONE SIMPLE OBJECTIVE: TO REACH THE STATE OF ARKANSAS AND SURROUNDING COVERAGE AREAS IN MISSOURI, TENNESSEE AND MISSISSIPPI WITH THE LIFE-CHANGING MESSAGE OF JESUS CHRIST.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $742,244

Program Service Revenue $1,251,874

Investment Income $12,081

Other Revenue $0

TOTAL REVENUE $2,006,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,340,762

Fundraising Expenses $74,290

Program Expenses $2,711,537

Other Expenses $1,872,557

TOTAL EXPENSES $3,213,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,006,199	$2,137,178	-0.1%
Expenses	$3,213,319	$3,112,794	+0.0%
Net Income	$-1,207,120	$-975,616	+0.2%

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

N/A

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

$84,139

Total Directors

$184,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR H LCALDWELL	PRESIDENT	25.00	Officer Director	$84,139	$0	$84,139
REV JEANNE CALDWELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY S KELEMEN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
REV JAMES R GRANT	DIRECTOR	40.00	Director	$100,095	$0	$100,095
REV RONNIE CALDWELL	DIRECTOR	0.00	Director	$0	$0	$0
DR REX HORNE	DIRECTOR	0.00	Director	$0	$0	$0
JOHN TURVER	DIRECTOR	0.00	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	$2,006,199	$3,213,319	$8,703,358	$-1,207,120
2023	$2,137,178	$3,112,794	$9,871,466	$-975,616
2022	$2,289,666	$3,031,707	$10,859,854	$-742,041
2021	$2,438,439	$3,005,505	$11,559,580	$-567,066
2020	$2,480,493	$3,194,912	$11,932,707	$-714,419
2019	$2,119,688	$3,092,472	$12,614,822	$-972,784
2018	$6,638,683	$2,987,963	$14,139,671	$3,650,720

VICTORY TELEVISION NETWORK INC