CITY ON A HILL PRODUCTIONS INC (EIN 481301649) - 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

2003

Legal Domicile

Principal Officer

ANTHONY J YOUNG

Phone

4055147771

Tax Period

2024-01-01 to 2024-12-31

CITY ON A HILL PRODUCTIONS INC, founded in 2003, is a community nonprofit in the Religion sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 15% surplus.

Mission

CITY ON A HILL PRODUCTIONS AIMS TO EMPOWER THE GLOBAL CHURCH BY PROVIDING TRANSFORMATIVE, BIBLICALLY GROUNDED RESOURCES THROUGH A TRUSTED DIGITAL PLATFORM THAT DEEPENS FAITH AND FOSTERS COMMUNITY IN JESUS.

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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 $3,707,333

Program Service Revenue $105,084

Investment Income $0

Other Revenue $24,554

TOTAL REVENUE $3,836,971

Expense Breakdown

Grants Paid $535,000

Salaries & Benefits $1,211,646

Fundraising Expenses $0

Program Expenses $1,466,304

Other Expenses $1,527,902

TOTAL EXPENSES $3,274,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,836,971	$1,696,215	+1.3%
Expenses	$3,274,548	$1,193,004	+1.7%
Net Income	$562,423	$503,211	+0.1%

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

$355,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH HYDRICK	COO	40.00	Officer	$135,807	$11,234	$147,041
CURTIS ZACKERY	DIR OF CONTE	40.00	Highest	$120,000	$10,623	$130,623
JAMESON RUNNELS	CEO	40.00	Officer	$111,543	$17,626	$129,169
ANDREW HUDSON	CO-CEO	40.00		$111,405	$14,441	$125,846
RACHEL SHAVER	CO-CEO	40.00		$120,364	$5,185	$125,549
ERIC STAPLES	DIR OF PRODU	40.00	Highest	$110,330	$7,978	$118,308
SHANNON SCOTT	DIR OF MINIS	40.00	Highest	$102,823	$10,202	$113,025
BRIAN WOODLAND	CFO	10.00	Officer	$79,667	$0	$79,667
GLENN BEDNARCZYK	DIRECTOR	1.00	Director	$0	$0	$0
MARK GREEN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY MEINERS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY J YOUNG	CHAIRMAN	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	$3,836,971	$3,274,548	$1,430,455	$562,423
2023	$1,696,215	$1,193,004	$888,624	$503,211
2022	$153,855	$167,455	$365,498	$-13,600
2022	$153,855	$167,455	$365,498	$-13,600
2021	$237,233	$105,812	$379,710	$131,421
2020	$124,482	$281,282	$417,937	$-156,800
2019	$207,046	$244,770	$138,451	$-37,724
2018	$263,782	$328,530	$110,882	$-64,748

CITY ON A HILL PRODUCTIONS INC