Coral Ridge Ministries Media Inc (EIN 650496702) - 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

1994

Legal Domicile

Phone

9543345352

Tax Period

2023-07-01 to 2024-06-30

Coral Ridge Ministries Media Inc, founded in 1994, is a community nonprofit in the Religion sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 8% surplus.

Mission

To communicate the Gospel of Jesus Christ, the supremacy of His Lordship, and a biblically informed view of the world.

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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 $6,854,340

Program Service Revenue $145,558

Investment Income $-8,624

Other Revenue $4,726

TOTAL REVENUE $6,996,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,684,776

Fundraising Expenses $767,276

Program Expenses $4,819,391

Other Expenses $3,635,917

TOTAL EXPENSES $6,442,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,996,000	$4,426,446	+0.6%
Expenses	$6,442,899	$6,281,351	+0.0%
Net Income	$553,101	$-1,854,905	-1.3%

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

$100,000

Total Directors

$31,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Cassidy	Chair	2.0	Officer Director	$0	$0	$0
Julie Carlson	Secretary	4.0	Officer Director	$0	$0	$0
William T Allen	Treasurer	2.0	Officer Director	$0	$0	$0
Carol A Van Curler	Director	2.0	Director	$0	$0	$0
David Gibbs III	Director	2.0	Director	$0	$0	$0
David P Koshinski	Director	2.0	Director	$0	$0	$0
Donn Viola	Director	2.0	Director	$0	$0	$0
Dr Peter Lillback	Director	2.0	Director	$0	$0	$0
George Moraitis Jr	Director	2.0	Director	$0	$0	$0
Gladys Israels	Director	2.0	Director	$0	$0	$0
Lauren Cooley	Director	2.0	Director	$31,800	$0	$31,800
Robert J Pacienza	President / CEO	20.0	Officer	$100,000	$0	$100,000
Debra L Revitzer	Director of Capital Campaign/Special Proj	40.0	Highest	$111,409	$15,198	$126,607
Ibolya Charles	Director of Operations	40.0	Highest	$116,859	$6,623	$123,482
John Rabe	Director of Creative Production	40.0	Highest	$112,059	$15,192	$127,251
Steve Carlson	Director of Media Production	40.0	Highest	$112,008	$24,078	$136,086
Steven J Ozinga	Director of Development & Planned Giving	40.0	Highest	$154,027	$2,251	$156,278

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	$6,996,000	$6,442,899	$5,607,598	$553,101
2023	$4,426,446	$6,281,351	$5,019,570	$-1,854,905
2022	$5,096,888	$5,356,682	$6,493,364	$-259,794
2021	$8,024,762	$4,816,067	$7,259,094	$3,208,695
2020	$4,741,734	$4,925,524	$4,081,309	$-183,790
2019	$4,519,750	$5,751,056	$3,978,797	$-1,231,306

Coral Ridge Ministries Media Inc