Angel Christian Television Trust Inc (EIN 593359547) - 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

1996

Legal Domicile

Principal Officer

Donald W Simpson

Phone

4078625084

Tax Period

2024-04-01 to 2025-03-31

Angel Christian Television Trust Inc, founded in 1996, is a community nonprofit in the Religion sector that reported $7.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $6.5M left a modest 7% surplus.

Mission

Our mission is to go into all the world and preach the Gospel through all forms of media and broadcasting. We are a Christian organization spreading the word of God to the ends of the earth.

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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 $857,379

Program Service Revenue $5,937,794

Investment Income $0

Other Revenue $188,632

TOTAL REVENUE $6,983,805

Expense Breakdown

Grants Paid $192,193

Salaries & Benefits $1,305,112

Fundraising Expenses $627,350

Program Expenses $5,257,471

Other Expenses $5,014,891

TOTAL EXPENSES $6,512,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,983,805	$7,403,173	-0.1%
Expenses	$6,512,196	$6,510,436	+0.0%
Net Income	$471,609	$892,737	-0.5%

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

$476,006

Total Directors

$398,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rafael Simpson	Director/Revenue Director	40.00	Director	$81,858	$0	$81,858
Donald Ward Simpson	Director/President/CEO	40.00	Officer Director	$203,596	$0	$203,596
Richard Beninati	Secretary/Controller/HR Director	40.00	Officer Director	$112,750	$0	$112,750
Paul Le Druillenec	Chief Financial Officer	40.00	Officer	$65,300	$32,360	$97,660
Scott Volk	Director	1.00	Director	$0	$0	$0
Richard Marshall	Director	1.00	Director	$0	$0	$0
Jason Shepherd	Chief Technology Officer	40.00	Officer	$62,000	$0	$62,000

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
2025	$6,983,805	$6,512,196	$3,175,274	$471,609
2024	$7,403,173	$6,510,436	$2,834,058	$892,737
2023	$6,623,585	$8,005,367	$2,850,590	$-1,381,782
2022	$7,248,841	$7,920,861	$3,624,253	$-672,020
2021	$6,506,189	$7,257,607	$4,683,580	$-751,418
2020	$8,416,479	$7,797,993	$4,588,724	$618,486

Angel Christian Television Trust Inc