Broom Tree Media INC

Evansville, IN · Religious organization · Religion

✓ Tax-deductible Latest data FY2024
Revenue
$137K
Spent
$171K
To programs
87%
Net assets
$143K

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
2 funders, incl. Natl Christian Charitable Fdn INC
$40K in the latest grant year.
Spent on programs?
87% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
Legal name (IRS)Hdr · item CBroom Tree Media INC
EINHdr · item D93-2963643
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 2024
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CEvansville, IN
NTEE classificationIRS BMFReligion (X19)
WebsiteHdr · item Jbroomtreemedia.com

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.06 Fundraising $0.07
Program services87%$149K
Management & general6%$10K
Fundraising7%$12K
Total functional expensesLn 25$171K

Financial health

Program efficiency
87%
of spending reaches programs
Operating runway
10.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue less expensesPt I · Ln 19−$34K
Total assetsPt X · Ln 16$143K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Balance Sheet

Part X · end of year
CashLn 1$143K
Total assetsLn 16$143K
Total liabilitiesLn 26$0
Total net assetsLn 32$143K
Months of cash on handcomputed10.0

Statement of Revenue

Part VIII
Contributions & grants$114K · 83%
Program service revenue$23K · 17%
Contributions & grants83%$114K
Program service revenue17%$23K
Investment income$12
Total revenueLn 12$137K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $143K · Operating expenses/yr $171K
10.0 months
Where the money goes
Program services
Program services $149K · Total expenses $171K
87%
Management & General
Management & general $10K · Total expenses $171K
6%
Fundraising
Fundraising $12K · Total expenses $171K
7%
Cost to raise $1
Fundraising expense $12K · Solicited contributions $114K
$0.10 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $114K · Total revenue $137K
83%
Government reliance
Government grants $0 · Total revenue $137K
0%
Earned-income share
Program service revenue $23K · Total revenue $137K
17%
Investment reliance
Investment income $12 · Total revenue $137K
<0.01%
Program self-sufficiency
Program service revenue $23K · Total expenses $171K
14%
Growth & trend
Revenue growth (YoY)
This year $137K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $143K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $137K · Expenses $171K
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $143K
—
Net-asset ratio
Net assets $143K · Total assets $143K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $143K
0%
People & payroll
Highest Reported Total Compensation
Individual John Wilbourne · Reported title President · Highest reported compensation $95K · Total expenses $171K
56%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $158K · Total expenses $171K
92%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%——
Overhead ratio 6%——
Fundraising cost ratio 10%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$95,250Pt VII · Sec A
Vice-President
$42,833Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

John Wilbourne’s $95K as President is at the 87th percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Mission and programs

Equip church leaders to facilitate conversations that foster transformation.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $149K of program spending, described in the organization's own filed words · FY2024.
01

We maintain a comprehensive website to provide detailed, useful, and practical information on church leadership. This requires regular upgrades, improvements and additions to the website. We also regularly post sermon recordings and original articles on the website.

$66Kprogram expense
02

We offer learning cohorts designed for leaders who are interested in pursuing wholehearted health. In these cohorts, we explore often-neglected areas of leadership: our mental health, our emotional health, the ways our fears and anxieties show up under stress, and other hinderances to our ability to be a non-anxious presence under…

$54Kprogram expense
03

We offer consulting services and seminars for church leaders. For example, we put on a monthly lunchtime series on Navigating Church Conflict attended by an average of 20 pastors each month. We also met with pastors in crisis for encouragement and advice.

$29Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$40K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $137K$171K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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