Childrens Gospel Hour Inc (EIN 626052010) - 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

1929

Legal Domicile

Principal Officer

Angela T Scantland

Phone

9318235656

Tax Period

2023-01-01 to 2023-12-31

Childrens Gospel Hour Inc, founded in 1929, is a small nonprofit that reported $726K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 22% operating margin.

Mission

The Organization's mission is to provide religious entertainment to children.

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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 $219,176

Program Service Revenue $504,104

Investment Income $198

Other Revenue $2,236

TOTAL REVENUE $725,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,761

Fundraising Expenses $5,179

Program Expenses $493,927

Other Expenses $351,979

TOTAL EXPENSES $564,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$725,714	$543,936	+0.3%
Expenses	$564,740	$452,807	+0.2%
Net Income	$160,974	$91,129	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harold R Higgins	Executive Director	40.00		$52,541	$0	$52,541
Jared H Marsh	Associate Director	40.00		$40,541	$0	$40,541
Angela T Scantland	Camp Administrator	40.00		$33,154	$0	$33,154
Benjamin C Estes	Marketing Coordinator	40.00		$25,271	$0	$25,271
Todd Daugherty	Board Member	0.00	Director	$0	$0	$0
John Strange	President	0.00	Officer Director	$0	$0	$0
Karen White	Treasurer	0.00	Officer Director	$0	$0	$0
Jennifer Bell	Secretary	0.00	Officer Director	$0	$0	$0
Ray Ivey	Board Member	0.00	Director	$0	$0	$0
Sam Norrod	Board Member	0.00	Director	$0	$0	$0
Todd Caroland	Vice President	0.00	Officer 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	No data	No data	No data	No data
2023	$725,714	$564,740	$1,280,600	$160,974
2022	$543,936	$452,807	$1,116,111	$91,129
2021	$527,862	$405,913	$1,023,443	$121,949
2020	$491,690	$348,129	$901,595	$143,561
2019	$530,579	$418,866	$758,321	$111,713
2018	$550,584	$421,460	$648,788	$129,124

Childrens Gospel Hour Inc