CHRISTIAN VIDEO MINISTRIES INC

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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

1984

Legal Domicile

Principal Officer

JANORA DUNSON

Phone

3613583416

Tax Period

2018-01-01 to 2018-12-31

CHRISTIAN VIDEO MINISTRIES INC, founded in 1984, is a micro nonprofit that reported $7K in total revenue in fiscal year 2018. Revenue fell 90% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 56% operating margin.

Mission

CHRISTIAN VIDEO MINISTRIES EDITS VIDEO TAPES FOR BROADCAST ON TELEVISION. THESE VIDEO TAPES CONVEY THE GOSPEL OF JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $747 Revenue: $6,575

CHRISTIAN VIDEO MINISTRIES EDITS VIDEO TAPES FOR BROADCAST ON TELEVISION. THESE VIDEO TAPES CONVEY THE GOSPEL OF JESUS CHRIST.

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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 (2018)

Revenue Breakdown

Contributions & Grants $6,575

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $747

Other Expenses $2,879

TOTAL EXPENSES $2,879

Year-over-Year Comparison

	2018	2017	Change
Revenue	$6,575	$68,501	-0.9%
Expenses	$2,879	$67,117	-1.0%
Net Income	$3,696	$1,384	+1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J D DUNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
WD PORTER	DIRECTOR	2.00	Director	$0	$0	$0
JANORA DUNSON	SEC/TREAS	5.00	Officer Director	$0	$0	$0
AUSTIN BROWN	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
2018	$6,575	$2,879	$18,682	$3,696