Christian Media 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

1999

Legal Domicile

Principal Officer

Mark Brashear

Phone

4068138364

Tax Period

2021-01-01 to 2021-12-31

Christian Media Ministries Inc, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $178K in total revenue in fiscal year 2021. Expenses of $243K exceeded revenue, resulting in a 36% operating deficit.

Mission

The organization operates an FM radio station and an AM radio station as a Christian ministry aimed at the Gallatin Valley in Montana. Program expenses are for the daily operations of the station.

Program Service Accomplishments

Program 1

Expenses: $242,704 Revenue: $91,968

The organization operates an FM radio station and an AM radio station as a Christian ministry aimed at the Gallatin Valley in Montana. Program expenses are for the daily operations of the station.

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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 (2021)

Revenue Breakdown

Contributions & Grants $67,638

Program Service Revenue $91,968

Investment Income $0

Other Revenue $18,600

TOTAL REVENUE $178,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,033

Fundraising Expenses $0

Program Expenses $242,704

Other Expenses $115,671

TOTAL EXPENSES $242,704

Year-over-Year Comparison

	2021	2020	Change
Revenue	$178,206	N/A	N/A
Expenses	$242,704	N/A	N/A
Net Income	$-64,498	N/A	N/A

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

N/A

Employees

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
Mark Brashear	Officer	040.00	Officer Director Key Emp	$0	$0	$0
Angela Pierce	Board member	004.00	Director	$0	$0	$0
Gail Fremont	Board member	004.00	Director	$0	$0	$0
Dick Flikkema	Board member	004.00	Director	$0	$0	$0
Shiela Skinner	Board member	004.00	Director	$0	$0	$0
Paul Browning	Employee	040.00	Key Emp Highest	$0	$0	$0
Shawn Aiken	Employee	040.00	Key Emp Highest	$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	No data	No data	No data	No data
2022	No data	No data	No data	No data
2021	$178,206	$242,704	$96,118	$-64,498