WATCHMEN BROADCASTING PRODUCTIONS (EIN 593213458) - 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

1995

Legal Domicile

Principal Officer

DOROTHY SPAULDING

Tax Period

2023-01-01 to 2023-12-31

WATCHMEN BROADCASTING PRODUCTIONS, founded in 1995, is a small nonprofit in the Religion sector that reported $876K in total revenue in fiscal year 2023. Expenses of $749K left a modest 14% surplus.

Mission

EVANGELISM OUTREACH THROUGH TELEVISION, PROGRAM HOST ALONG WITH THE STREET OUTREACH PROGRAMS TO SHARE THE GOSPEL WITH THE NEEDY PEOPLE.

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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 $753,516

Program Service Revenue $114,878

Investment Income $14

Other Revenue $7,113

TOTAL REVENUE $875,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,665

Fundraising Expenses $0

Program Expenses $654,724

Other Expenses $445,974

TOTAL EXPENSES $748,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$875,521	$829,525	+0.1%
Expenses	$748,639	$866,515	-0.1%
Net Income	$126,882	$-36,990	-4.4%

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

$70,724

Total Directors

$70,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY SPAULDING	PRESIDENT	40.00	Officer Director Highest	$38,024	$0	$38,024
TAMARA JAMES	VICE-PRESIDENT	40.00	Officer Director	$32,700	$0	$32,700
DANTE THOMPSON	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG WEST	SECRETARY TREASURER	0.50	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
2023	$875,521	$748,639	$2,735,594	$126,882
2022	$829,525	$866,515	$2,597,223	$-36,990
2021	$1,016,191	$890,274	$2,639,575	$125,917
2020	$1,206,674	$895,581	$2,504,359	$311,093
2019	$694,776	$737,442	$1,555,041	$-42,666
2018	$849,287	$797,248	$1,589,246	$52,039

WATCHMEN BROADCASTING PRODUCTIONS