CATHOLIC TELEVISION APOSTOLATE

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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

1994

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC TELEVISION APOSTOLATE, founded in 1994, is a micro nonprofit that reported $36K in total revenue in fiscal year 2023. Revenue fell 139% from the prior year — a significant decline worth monitoring.

Mission

CATHOLIC TELEVISION BROADCAST

Program Service Accomplishments

Program 1

Expenses: $69,817

24 HOURS PER DAY OF CATHOLIC PROGRAMING IS BROADCASTFOR VIEWING BY 3.3 MILLION PEOPLE IN THE DENVER AND COLORADO SPRINGS AREA

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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 $0

Program Service Revenue $30,873

Investment Income $-66,702

Other Revenue $0

TOTAL REVENUE $-35,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $816

Program Expenses $69,817

Other Expenses $76,169

TOTAL EXPENSES $76,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-35,829	$92,857	-1.4%
Expenses	$76,169	$98,179	-0.2%
Net Income	$-111,998	$-5,322	+20.0%

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

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
CHRISTOPHER VAN DE SANDE	CHIEF OPER	20.00	Officer Director	$0	$0	$0
REV MICHAEL WALSH	CHAIRMAN	2.00	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
2023	$-35,829	$76,169	No data	$-111,998
2022	$92,857	$98,179	$393,615	$-5,322
2021	$85,119	$76,197	$406,379	$8,922
2020	$93,598	$69,280	$397,846	$24,318
2019	$82,323	$70,784	$378,372	$11,539
2018	$94,599	$92,503	$355,079	$2,096