Channel 38 Christian Television

EIN: 742557753 501(c)(3) Religion

El Paso, TX

Total Revenue
$931,261
Total Expenses
$1,091,519
Total Assets
$2,400,387
Net Assets
$2,399,508
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
Grace Randall
Phone
9155328501
Tax Period
2023-01-01 to 2023-12-31

Channel 38 Christian Television, founded in 1989, is a small nonprofit in the Religion sector that reported $931K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

Community television with the focus on Christian education and community affairs. Providing wholesome family programming. We provide multi-language and ethnic

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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 $692,523
Program Service Revenue $227,318
Investment Income $11,420
Other Revenue $0
TOTAL REVENUE $931,261

Expense Breakdown

Grants Paid $13,710
Salaries & Benefits $577,101
Fundraising Expenses $15,491
Program Expenses $773,062
Other Expenses $500,708
TOTAL EXPENSES $1,091,519

Year-over-Year Comparison

2023 2022 Change
Revenue $931,261 $674,278 +0.4%
Expenses $1,091,519 $798,722 +0.4%
Net Income $-160,258 $-124,444 +0.3%
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

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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
5
Independent Members
5
Employees
32
Volunteers
100

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
$26,932
Total Directors
6
$26,932
Key Employees
1
$26,932
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rev Walter Chapman Trustee 5.00
Director
$0 $0 $0
Mrs Grace Rendall V.P. General Manager/ Trustee 40.00
Officer Director Key Emp
$26,932 $0 $26,932
Mr George Wayne Chairman/ Trustee 5.00
Officer Director
$0 $0 $0
Mr James Galaway Trustee 5.00
Director
$0 $0 $0
Yolanda Cordova Secretary & Trustee 5.00
Director
$0 $0 $0
Rev Ernesto Rodarte V.P. & Trustee 5.00
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 $931,261 $1,091,519 $2,400,387 $-160,258
2022 $674,278 $798,722 $2,626,665 $-124,444
2021 $1,693,141 $942,918 $2,478,347 $750,223
2020 $749,891 $962,828 $1,826,644 $-212,937
2019 $1,752,510 $1,623,469 $1,429,568 $129,041
2018 $1,034,035 $848,111 $1,300,647 $185,924
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