CALVARY EVANGELISTIC MISSION INC

EIN: 660449920 501(c)(3) Religion

San Juan, PR

Total Revenue
$606,462
Total Expenses
$525,496
Total Assets
$8,038,111
Net Assets
$7,888,439
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
PR
Principal Officer
Donna J Luttrell Tidik
Phone
7877241190
Tax Period
2025-01-01 to 2025-12-31

CALVARY EVANGELISTIC MISSION INC, founded in 1955, is a small nonprofit in the Religion sector that reported $606K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $525K left a modest 13% surplus.

Mission

II Timothy 2:2 Teaching faithful ones to teach others. We are interdenominational Evangelical Bible-based non-profit faith mission. This is carried out through our three Radio AM Stations and Bible Correspondence School. Programming is religious and of public service to our communities.

Program Service Accomplishments

Program 1
Expenses: $468,166 Revenue: $285,606

Calvary Evangelistic Mission, Inc. operates three radio stations 24-7, known as "The Rock Radio Network". WIVV AM-1370 transmits from Vieques Island to Eastern PR, the Virgin and Leeward Islands...

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Calvary Evangelistic Mission, Inc. operates three radio stations 24-7, known as "The Rock Radio Network". WIVV AM-1370 transmits from Vieques Island to Eastern PR, the Virgin and Leeward Islands; WBMJ AM-1190 transmits from San Juan to central PR and the San Juan Metroplexes; WCGB AM-1060 transmits from Juana Diaz to the South-Central PR including the Ponce metroplex. We also stream our audio programming over RockRadioNetwork.org. Our programming is Educational Religious, with a strong emphasis on the teaching of moral values for the betterment of society. We broadcast in two language day-parts in English and Spanish. We have three FM Translators for each AM radio station.

Program 2
Expenses: $21,909 Revenue: $16,220

The Bible Correspondence School of the Caribbean has reached around 30,000 students in 76 countries. There are 17 courses, 5 are children's courses for ages 3-15 and 12 are adult Bible Courses. Adult...

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The Bible Correspondence School of the Caribbean has reached around 30,000 students in 76 countries. There are 17 courses, 5 are children's courses for ages 3-15 and 12 are adult Bible Courses. Adult courses are available in English and Spanish. In 2025 we had 536 active students and 86% are prisoners. During 2025 287 certificates were sent out. Many restrictions put on the people during and after the pandemic. Cost of postage and printing have also increased.

Program 3
Expenses: $29,856 Revenue: $26,406

Headquarters provide for the studios of three Radio Stations WIVV 1370 AM, WBMJ 1190 AM, WCGB 1060 AM, the Bible Correspondence School, all programming facilities, studios, Administrative offices...

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Headquarters provide for the studios of three Radio Stations WIVV 1370 AM, WBMJ 1190 AM, WCGB 1060 AM, the Bible Correspondence School, all programming facilities, studios, Administrative offices, Engineering, storage and Housing for volunteers and staff.

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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 (2025)

Revenue Breakdown

Contributions & Grants $253,239
Program Service Revenue $99,770
Investment Income $253,453
Other Revenue $0
TOTAL REVENUE $606,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $284,988
Fundraising Expenses $5,518
Program Expenses $519,931
Other Expenses $240,508
TOTAL EXPENSES $525,496

Year-over-Year Comparison

2025 2024 Change
Revenue $606,462 $652,190 -0.1%
Expenses $525,496 $592,955 -0.1%
Net Income $80,966 $59,235 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
8
Employees
7
Volunteers
90

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
0
$0
Total Directors
11
$107,043
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna J Luttrell President, CEO 50
Director
$14,400 $43,116 $57,516
Janet Luttrell Board Member 20.00
Director
$0 $41,724 $41,724
David Luttrell Board Member-passed Feb 26, 2025 20.00
Director
$2,233 $5,570 $7,803
Mark Freed Board Member 1
Director
$0 $0 $0
Hector Lopez Chairman 2
Director
$0 $0 $0
Vernon Green Treasurer 1
Director
$0 $0 $0
Barry Sayers Secretary of the Board 1
Director
$0 $0 $0
Tracy Figley Vice Chairman 1
Director
$0 $0 $0
David W Roman Board Member 1
Director
$0 $0 $0
Kenneth Torres Alcala Board Member 1
Director
$0 $0 $0
Paul Torres Martinez Board Member 1
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 $606,462 $525,496 $8,038,111 $80,966
2024 $652,190 $592,955 $7,611,236 $59,235
2023 $619,861 $553,185 $6,758,017 $66,676
2022 $631,491 $602,076 $6,676,640 $29,415
2021 $647,116 $583,637 $7,627,522 $63,479
2020 $4,878,263 $956,796 $7,404,270 $3,921,467
2019 $682,737 $713,343 $3,287,978 $-30,606
2018 $718,238 $715,069 $2,994,725 $3,169
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