VISION BROADCASTING NET INC

EIN: 850307042 501(c)(3) Arts, Culture & Humanities

ALAMOGORDO, NM

Total Revenue
$56,036
Total Expenses
$64,506
Total Assets
$75,194
Net Assets
$68,865
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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
1982
Legal Domicile
NM
Tax Period
2022-01-01 to 2022-12-31

VISION BROADCASTING NET INC, founded in 1982, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $56K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROMOTING OUR LORD JESUS CHRIST OVER TV AIRWAVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,491
Program Service Revenue $48,545
Investment Income $0
Other Revenue $0
TOTAL REVENUE $56,036

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,975
Fundraising Expenses $0
Program Expenses $43,043
Other Expenses $47,531
TOTAL EXPENSES $64,506

Year-over-Year Comparison

2022 2021 Change
Revenue $56,036 $79,290 -0.3%
Expenses $64,506 $89,157 -0.3%
Net Income $-8,470 $-9,867 -0.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH LEITCH SECRETARYTREASURER 1.00
Officer Director
$0 $0 $0
PAUL CHAMBERLAIN VP 1.00
Officer Director
$0 $0 $0
JOHN WARREN PRESIDENT 1.00
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
2022 $56,036 $64,506 $75,194 $-8,470
2021 $79,290 $89,157 $91,913 $-9,867
2020 $100,542 $92,273 $102,992 $8,269
2019 $106,879 $117,995 $91,764 $-11,116
2018 $121,885 $123,022 $97,807 $-1,137
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