PORT ALLEN EDUCATIONAL BROADCASTING FOUNDATION (EIN 721052018) - 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

1985

Legal Domicile

Principal Officer

DARRYL HALL

Phone

2256815906

Tax Period

2023-01-01 to 2023-12-31

PORT ALLEN EDUCATIONAL BROADCASTING FOUNDATION, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $295K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO PROVIDE CHRISTIAN EDUCATIONAL BROADCASTING ADDRESSING MORAL, SPIRITUAL, MENTAL, PHYSICAL & EMOTIONAL NEEDS OF FAMILIES AND PERSONS IN NEED OF COUNSELING

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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 $185,924

Program Service Revenue $0

Investment Income $0

Other Revenue $12,145

TOTAL REVENUE $198,069

Expense Breakdown

Grants Paid $8,250

Salaries & Benefits $73,695

Fundraising Expenses $0

Program Expenses $218,985

Other Expenses $212,749

TOTAL EXPENSES $294,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,069	$373,857	-0.5%
Expenses	$294,694	$217,252	+0.4%
Net Income	$-96,625	$156,605	-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

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
GREGORY SULLIVAN	Director	1.00	Director	$0	$0	$0
JESSE HART	Director	1.00	Director	$0	$0	$0
JIMMY BARDWELL	Director	1.00	Director	$0	$0	$0
GEORGE STORMS	Director	1.00	Director	$0	$0	$0
DARRYL HALL	President	1.00	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	$198,069	$294,694	$275,541	$-96,625
2022	$373,857	$217,252	$373,107	$156,605
2021	$259,210	$230,205	$278,690	$29,005
2020	$280,073	$321,782	$235,413	$-41,709
2019	$288,302	$329,322	$318,191	$-41,020
2018	$334,303	$439,856	$322,787	$-105,553
2017	$330,978	$578,364	$425,126	$-247,386

PORT ALLEN EDUCATIONAL BROADCASTING FOUNDATION