CALL COMMUNICATIONS GROUP INC

EIN: 650517726 501(c)(3) Religion

MIAMI, FL

Total Revenue
$322,017
Total Expenses
$217,342
Total Assets
$287,800
Net Assets
$283,870
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
FL
Phone
7864293606
Tax Period
2023-07-01 to 2024-06-30

CALL COMMUNICATIONS GROUP INC, founded in 1994, is a small nonprofit in the Religion sector that reported $322K in total revenue in fiscal year 2023. Revenue surged 1157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 33% operating margin.

Mission

Educational faith-based Christian broadcasting focused on teen and young adult issues of concern.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,017
Program Service Revenue $0
Investment Income $300,000
Other Revenue $0
TOTAL REVENUE $322,017

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $110,059
Fundraising Expenses $0
Program Expenses $214,389
Other Expenses $97,283
TOTAL EXPENSES $217,342

Year-over-Year Comparison

2023 2022 Change
Revenue $322,017 $25,623 +11.6%
Expenses $217,342 $199,719 +0.1%
Net Income $104,675 $-174,096 -1.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
20

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
3
$90,000
Total Directors
8
$90,000
Key Employees
1
$90,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Robbins President 60.00
Officer Director Key Emp Highest
$90,000 $0 $90,000
Timothy Pappas Vice President 2.00
Officer Director
$0 $0 $0
Gary Johnson Secretary Treasurer 2.00
Officer Director
$0 $0 $0
Timothy Denison Director 2.00
Director
$0 $0 $0
Jenna Sherman Director 2.00
Director
$0 $0 $0
Libby Bolinger Director 2.00
Director
$0 $0 $0
Thomas Taylor Director 2.00
Director
$0 $0 $0
Scott Jones Director 2.00
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
2025 No data No data No data No data
2024 $322,017 $217,342 $287,800 $104,675
2023 $25,623 $199,719 $180,527 $-174,096
2022 $33,398 $175,317 $354,612 $-141,919
2021 $1,074,510 $284,637 $551,816 $789,873
2020 $90,051 $116,187 $148,656 $-26,136
2019 $113,172 $192,777 $163,221 $-79,605
2018 $150,304 $165,746 $184,749 $-15,442
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