Catholic Broadcasting Northwest Inc dba Mater Dei Radio

EIN: 930838318 501(c)(3) Religion

Portland, OR

Total Revenue
$942,311
Total Expenses
$844,008
Total Assets
$4,063,219
Net Assets
$3,258,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OR
Principal Officer
PATRICK D RYAN
Phone
5032855200
Tax Period
2024-01-01 to 2024-12-31

Catholic Broadcasting Northwest Inc dba Mater Dei Radio, founded in 1983, is a small nonprofit in the Religion sector that reported $942K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $844K left a modest 10% surplus.

Mission

THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES. IT IS A RADIO MINISTRY DEDICATED TO THE BLESSED VIRGIN MARY WITH THE GOAL OF OFFERING HIGH QUALITY PROGRAMMING TO FIT THE SPIRITUAL, CULTURAL, SOCIAL AND INTELLECTUAL NEEDS OF ITS LISTENERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $876,875
Program Service Revenue $0
Investment Income $59,604
Other Revenue $5,832
TOTAL REVENUE $942,311

Expense Breakdown

Grants Paid $0
Salaries & Benefits $459,302
Fundraising Expenses $122,492
Program Expenses $651,119
Other Expenses $384,706
TOTAL EXPENSES $844,008

Year-over-Year Comparison

2024 2023 Change
Revenue $942,311 $839,610 +0.1%
Expenses $844,008 $907,438 -0.1%
Net Income $98,303 $-67,828 -2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
7
Volunteers
23

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
6
$117,605
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK D RYAN Executive Dir. 40.00
Officer
$102,300 $15,305 $117,605
DAVID WENDELL President 1.00
Officer Director
$0 $0 $0
ANN FITZGIBBON Vice President 1.00
Officer Director
$0 $0 $0
DAVID KINGSELLA PRES EMERITUS 1.00
Officer Director
$0 $0 $0
SCOTT MCLEAN Treasurer 1.00
Officer Director
$0 $0 $0
ROBIN MOODIE Secretary 1.00
Officer Director
$0 $0 $0
ED BRANDS Director 1.00
Director
$0 $0 $0
DONNA CHARKO Director 1.00
Director
$0 $0 $0
FR DISMAS SAYRE Director 1.00
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 $942,311 $844,008 $4,063,219 $98,303
2023 $839,610 $907,438 $3,716,047 $-67,828
2022 $880,478 $849,880 $3,834,736 $30,598
2021 $1,017,523 $1,001,778 $3,843,580 $15,745
2020 $478,744 $857,466 $3,901,356 $-378,722
2019 $969,940 $902,489 $4,080,348 $67,451
2018 $1,617,495 $1,023,060 $3,996,598 $594,435
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