SACRED HEART RADIO INC (EIN 911981990) - Form 990 Financial Analysis & Trantor Score

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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

RONALD R BELTER

Phone

4258672340

Tax Period

2023-01-01 to 2023-12-31

SACRED HEART RADIO INC, founded in 1999, is a small nonprofit in the Religion sector that reported $862K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $153K, a strong 18% operating margin.

Mission

THE MISSION OF SACRED HEART RADIO INC IS TO PROVIDE CATHOLIC RADIO PROGRAMING AND BROADCASTING IN THE PACIFIC NORTHWEST.

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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 $861,782

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $861,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,153

Fundraising Expenses $54,133

Program Expenses $626,216

Other Expenses $497,676

TOTAL EXPENSES $708,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,795	$936,278	-0.1%
Expenses	$708,579	$710,672	0.0%
Net Income	$153,216	$225,606	-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

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
REBECCA ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
RONALD R BELTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEVE HEIDENREICH	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN KENNEDY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC PAGE	BOARD MEMBER	N/A	Director	$0	$0	$0
GREG RUSSELL	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL SWEDBERG	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN TRAYNOR	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELE AHEARN	SECRETARY	N/A	Officer	$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	$861,795	$708,579	$1,369,735	$153,216
2022	$936,278	$710,672	$1,244,009	$225,606
2021	$783,486	$663,734	$1,075,528	$119,752
2020	$768,461	$690,589	$1,038,752	$77,872
2019	$734,142	$747,315	$965,357	$-13,173
2018	$713,221	$711,808	$734,013	$1,413

SACRED HEART RADIO INC