OVERSEAS RADIO AND TELEVISION 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

Legal Domicile

Principal Officer

RUTH DEVLIN

Phone

4063881544

Tax Period

2023-01-01 to 2023-12-31

OVERSEAS RADIO AND TELEVISION INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $507K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $152K, a strong 30% operating margin.

Mission

To support our ministry in Taipei in their mission of sharing the Gospel with Chinese people and assisting Chinese churches.

Program Service Accomplishments

Program 1

Expenses: $328,960

ASSIST ORTV'S TAIWAN AND CHINA MINISTRY FOR YOUTH RALLIES AND CONCERTS TO REACH CHINESE STUDENTS AND YOUNG BUSINESS PEOPLE. PRESENTATIONS ARE MADE IN SCHOOLS, CHURCHES, HOSPITALS AND CIVIC CENTERS...

ASSIST ORTV'S TAIWAN AND CHINA MINISTRY FOR YOUTH RALLIES AND CONCERTS TO REACH CHINESE STUDENTS AND YOUNG BUSINESS PEOPLE. PRESENTATIONS ARE MADE IN SCHOOLS, CHURCHES, HOSPITALS AND CIVIC CENTERS USING AUDIO-VISUALS. OUTREACH IN U.S. TO BOTH ENGLISH AND CHINESE COMMUNITIES, INCLUDING MINISTERING AND TEACHING IN CHURCH VIA MASS MEDIA, SUCH AS RADIO, TV, INTERMET MP3, ETC.

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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 $467,290

Program Service Revenue $0

Investment Income $39,564

Other Revenue $0

TOTAL REVENUE $506,854

Expense Breakdown

Grants Paid $65,065

Salaries & Benefits $228,001

Fundraising Expenses $0

Program Expenses $328,960

Other Expenses $61,461

TOTAL EXPENSES $354,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,854	$451,601	+0.1%
Expenses	$354,527	$306,936	+0.2%
Net Income	$152,327	$144,665	+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

Governance

Voting Members

Independent Members

N/A

Employees

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

$27,000

Total Directors

$99,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMON HUNG	Director	20.00	Director	$48,000	$0	$48,000
RUTH DEVLIN	President	8.00	Officer Director	$27,000	$0	$27,000
DORIS BROUGMAN	Director	20.00	Director	$24,000	$0	$24,000
MARK CHAO	Director	0.00	Director	$0	$0	$0
CHRIS LARSEN	Treasurer	0.00	Officer Director	$0	$0	$0
SHARON CHIANG	Director	0.00	Director	$0	$0	$0
JAN CROSETTO	Vice President	0.00	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	$506,854	$354,527	$1,332,789	$152,327
2022	$451,601	$306,936	$1,180,462	$144,665
2021	$753,220	$427,264	$1,035,797	$325,956
2020	$388,524	$230,583	$709,841	$157,941
2019	$377,211	$251,185	$556,388	$126,026
2018	$454,724	$146,572	$425,874	$308,152