COMPASSION VENTURES INC COMPASSION RADIO (EIN 952093401) - 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

1957

Legal Domicile

Principal Officer

BRAM FLORIA

Phone

9494702890

Tax Period

2023-01-01 to 2023-12-31

COMPASSION VENTURES INC COMPASSION RADIO, founded in 1957, is a small nonprofit that reported $203K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $334K exceeded revenue, resulting in a 64% operating deficit.

Mission

COMPASSION RADIO A CHRISTIAN RADIO PROGRAM SEEKS TO MOTIVATE AND EDUCATE CHRISTIANS TO HELP THOSE SUFFERING FROM POVERTY AND OPPRESSION

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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 $203,418

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $203,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,149

Fundraising Expenses $28,654

Program Expenses $237,322

Other Expenses $161,927

TOTAL EXPENSES $334,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,424	$656,477	-0.7%
Expenses	$334,076	$403,377	-0.2%
Net Income	$-130,652	$253,100	-1.5%

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

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

$103,918

Total Directors

$103,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAM FLORIA	PRESIDENT	40.00	Officer Director	$63,598	$0	$63,598
CHER NELSON	CHAIRPERSON	40.00	Officer Director	$40,320	$0	$40,320
LYRIC MURPHY	SECRETARY	5.000	Officer Director	$0	$0	$0
DAN DEVRIES	TREASURER	5.000	Officer Director	$0	$0	$0
AARON JACKSON	DIRECTOR	5.000	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	$203,424	$334,076	$377,300	$-130,652
2022	$656,477	$403,377	$507,983	$253,100
2021	$567,815	$418,804	$250,108	$149,011
2020	$483,334	$414,014	$92,221	$69,320

COMPASSION VENTURES INC COMPASSION RADIO