RADIO SALVACION INC

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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

1987

Legal Domicile

Principal Officer

JULIO RODRIGUEZ

Phone

2152917532

Tax Period

2023-01-01 to 2023-12-31

RADIO SALVACION INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $212K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $352K exceeded revenue, resulting in a 66% operating deficit.

Mission

TO SPREAD THE WORD OF GOD THROUGH THE AIRWAVES AND LITERATURE TO THE SPANISH SPEAKING PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $270,638

RADIO BROADCASTS OF THE GOSPEL IN SPANISH TO THE HISPANIC COMMUNITY IN THE GREATER PHILADELPHIA AREA ON RADIO STATION WPHE-AM.

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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 $153,364

Program Service Revenue $0

Investment Income $0

Other Revenue $59,070

TOTAL REVENUE $212,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,094

Fundraising Expenses $0

Program Expenses $270,638

Other Expenses $249,060

TOTAL EXPENSES $352,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,434	$237,313	-0.1%
Expenses	$352,154	$283,881	+0.2%
Net Income	$-139,720	$-46,568	+2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIO RODRIGUEZ	PRESIDENT	20.00	Officer Director	$0	$0	$0
FRANCISCO CRUZ	VICE PRESIDENT	2.00	Director	$0	$0	$0
FELIPE FANA	BOARD MEMBER	2.00	Director	$0	$0	$0
ABEL RIOS	BOARD MEMBER	2.00	Director	$0	$0	$0
NOLBERTO GUERRA CHACON	BOARD MEMBER	2.00	Director	$0	$0	$0
EUNICE RIVERA	TREASURER	2.00	Director	$0	$0	$0
ONIX IVAN MATOS	FORMER BOARD MEMBER	40.00		$34,848	$0	$34,848

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	$212,434	$352,154	$495,483	$-139,720
2022	$237,313	$283,881	$611,749	$-46,568
2021	$229,206	$265,573	$680,988	$-36,367
2020	$210,300	$264,341	$723,316	$-54,041
2019	$277,115	$275,929	$719,188	$1,186
2019	$233,930	$276,321	$676,003	$-42,391
2018	$246,008	$270,748	$703,932	$-24,740