West Coast Christian Television Inc (WRXY) (EIN 593093838) - 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

1991

Legal Domicile

Phone

7275355622

Tax Period

2024-01-01 to 2024-12-31

West Coast Christian Television Inc (WRXY), founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $745K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $701K left a modest 6% surplus.

Mission

Christian educational and evangelistic broadcasting

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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 $46,700

Program Service Revenue $654,991

Investment Income $0

Other Revenue $42,898

TOTAL REVENUE $744,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,338

Fundraising Expenses $7,650

Program Expenses $601,412

Other Expenses $455,185

TOTAL EXPENSES $700,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,589	$946,035	-0.2%
Expenses	$700,523	$751,791	-0.1%
Net Income	$44,066	$194,244	-0.8%

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

$247,820

Total Directors

$159,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yolanda Morris	President	2.00	Officer Director	$0	$7,000	$108,889
Tona Braun	CFO	2.00	Officer	$0	$7,000	$88,419
Robert DAndrea Jr	Secretary	1.00	Officer Director	$0	$0	$50,512
Wayne Wetzel	Vice President	0.00	Officer Director	$0	$0	$0
Eric Shonebarger	Director	0.00	Director	$0	$0	$0
Stephen Kiser	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	$744,589	$700,523	$9,777,861	$44,066
2023	$946,035	$751,791	$9,653,658	$194,244
2022	$933,851	$695,264	$9,499,661	$238,587
2021	$904,328	$640,983	$9,262,614	$263,345
2020	$810,170	$621,688	$8,968,252	$188,482
2019	$1,081,324	$602,309	$2,136,021	$479,015
2018	$1,014,967	$724,922	$8,314,748	$290,045

West Coast Christian Television Inc (WRXY)