SOUTHWEST RADIO CHURCH OF THE AIR (EIN 730712306) - 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

Legal Domicile

Principal Officer

DR KENNETH HILL

Phone

4057891222

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST RADIO CHURCH OF THE AIR is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

RADIO BROADCAST MINISTRY

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,131,570

Program Service Revenue $112,370

Investment Income $311

Other Revenue $0

TOTAL REVENUE $2,244,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,019,946

Fundraising Expenses $0

Program Expenses $2,448,652

Other Expenses $1,428,706

TOTAL EXPENSES $2,448,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,244,251	$2,428,669	-0.1%
Expenses	$2,448,652	$3,087,283	-0.2%
Net Income	$-204,401	$-658,614	-0.7%

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

$195,978

Total Directors

$562,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH DAVIS	MEMBER	40.00	Director	$366,641	$0	$366,641
MATTHEW HILL	CEO & MEMBER	40.00	Officer Director	$114,658	$0	$114,658
DR LARRY SPARGIMINO	VP & SECRETA	40.00	Officer Director	$51,046	$0	$51,046
DR KENNETH HILL	PRES. & TREA	40.00	Officer Director	$30,274	$0	$30,274
JAMES AUSTIN	TRUSTEE/MEMB	2.00	Director	$0	$0	$0
JEFFE COBBLE	TRUSTEE/MEMB	2.00	Director	$0	$0	$0
MICAH VAN HUSS	MEMBER	2.00	Director	$0	$0	$0
CAROL LAMB	MEMBER	2.00	Director	$0	$0	$0
GREG PATTON	MEMBER	2.00	Director	$0	$0	$0
LARRY STAMM	MEMBER	2.00	Director	$0	$0	$0
DR RON SUTER	TRUSTEE/MEMB	2.00	Director	$0	$0	$0
JOANN TYSON	MEMBER	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
2024	$2,244,251	$2,448,652	$1,044,526	$-204,401
2023	$2,428,669	$3,087,283	$1,051,905	$-658,614
2022	$2,729,900	$2,216,399	$1,566,374	$513,501
2021	$1,891,067	$2,182,530	$1,212,279	$-291,463
2020	$1,938,744	$1,784,493	$1,506,230	$154,251

SOUTHWEST RADIO CHURCH OF THE AIR