ETERNAL WORD TELEVISION NETWORK INC (EIN 630801391) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

MICHAEL P WARSAW

Phone

2052712900

Tax Period

2023-07-01 to 2024-06-30

ETERNAL WORD TELEVISION NETWORK INC, founded in 1981, is a mid-sized nonprofit in the Religion sector that reported $57.2M in total revenue in fiscal year 2017. Revenue surged 107% from the prior year, signaling strong growth momentum.

Mission

EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, AND INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE, PRODUCING ORIGINAL PROGRAMMING, INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $76,732,839

Program Service Revenue $252,940

Investment Income $1,976,157

Other Revenue $20,866

TOTAL REVENUE $78,982,802

Expense Breakdown

Grants Paid $2,500,207

Salaries & Benefits $32,538,897

Fundraising Expenses $16,474,728

Program Expenses $60,516,790

Other Expenses $46,628,235

TOTAL EXPENSES $81,667,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,982,802	$80,478,223	0.0%
Expenses	$81,667,339	$81,961,056	0.0%
Net Income	$-2,684,537	$-1,482,833	+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

390

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

$910,046

Total Directors

$694,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL P WARSAW	CHAIRMAN, CEO, & GOVERNOR	40.00	Officer Director	$344,077	$36,898	$380,975
TIMOTHY R BUSCH	GOVERNOR	1.00	Director	$0	$0	$0
LAWRENCE J BLANFORD	GOVERNOR	1.00	Director	$0	$0	$0
FR ANTHONY M STELTEN	GOVERNOR	1.00	Director	$0	$0	$0
DOUGLAS J KECK	PRESIDENT, COO, & GOVERNOR	40.00	Officer Director	$279,770	$34,215	$313,985
BERNI NEAL	GOVERNOR	1.00	Director	$0	$0	$0
MOST REV JOSE H GOMEZ	GOVERNOR	1.00	Director	$0	$0	$0
FRANK J HANNA III	VICE CHAIRMAN & GOVERNOR	1.00	Officer Director	$0	$0	$0
MOST REV STEVEN J RAICA	GOVERNOR	1.00	Director	$0	$0	$0
JOHN B MANOS	VP, SECRETARY, GENERAL COUNSEL	40.00	Officer	$195,218	$19,868	$215,086
PETER GAGNON	VP OF PROGRAMMING & PRODUCTION	40.00	Highest	$166,706	$28,345	$195,051
LEONARD MARINO	VP OF CREATIVE SERVICES	40.00	Highest	$186,730	$30,671	$217,401
REV MR GERALD J ZUKAUCKAS	VP & CHIEF FINANCIAL OFFICER	40.00	Highest	$203,150	$30,338	$233,488
SCOTT BROWN	VP OF MISSION ADVANCEMENT	40.00	Highest	$225,624	$31,515	$257,139
PATRICIA CONNOLLY	VP OF HUMAN RESOURCES	40.00	Highest	$173,094	$17,503	$190,597

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	No data	No data	No data	No data
2024	$78,982,802	$81,667,339	$88,011,187	$-2,684,537
2023	$80,478,223	$81,961,056	$97,019,495	$-1,482,833
2022	$89,498,614	$76,289,577	$86,776,521	$13,209,037
2021	$88,426,862	$67,561,623	$79,027,248	$20,865,239
2020	$64,564,669	$64,171,323	$55,939,342	$393,346
2019	$64,946,744	$61,693,765	$50,213,871	$3,252,979
2018	$57,187,263	$56,733,269	$47,423,796	$453,994

ETERNAL WORD TELEVISION NETWORK INC