ALLIED MEDIA PROJECTS INC (EIN 010559608) - 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

2001

Legal Domicile

Principal Officer

TONI MOCERI

Phone

3137182267

Tax Period

2023-01-01 to 2023-12-31

ALLIED MEDIA PROJECTS INC, founded in 2001, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $24.0M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $33.1M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS.

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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 $22,082,763

Program Service Revenue $1,905,633

Investment Income $55,418

Other Revenue $3,710

TOTAL REVENUE $24,047,524

Expense Breakdown

Grants Paid $12,420,718

Salaries & Benefits $7,352,013

Fundraising Expenses $390,167

Program Expenses $30,426,871

Other Expenses $13,220,354

TOTAL EXPENSES $33,087,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,047,524	$28,466,047	-0.2%
Expenses	$33,087,044	$25,703,493	+0.3%
Net Income	$-9,039,520	$2,762,554	-4.3%

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

Employees

108

Volunteers

250

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

$457,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMI KANE	DIRECTOR	0.50	Director	$0	$0	$0
CEZANNE CHARLES	SECRETARY	2.00	Officer Director	$0	$0	$0
MOYA BAILEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
HELIXX ARMAGEDDOR	DIRECTOR	0.50	Director	$0	$0	$0
DANA BRITTO	TREASURER	2.00	Officer Director	$0	$0	$0
ELENA ROSE VERA	DIRECTOR	0.50	Director	$0	$0	$0
ANNE CHOIKE	DIRECTOR	0.50	Director	$0	$0	$0
KIM HUNTER	DIRECTOR	0.50	Director	$0	$0	$0
AKUA HILL	DIRECTOR	0.50	Director	$0	$0	$0
TONI MOCERI	CO-EXECUTIVE DIRECTOR	36.00	Officer	$160,981	$6,114	$167,095
MARS MARSHALL	FORMER CO-EXECUTIVE DIRECTOR	36.00	Officer	$180,534	$4,248	$184,782
SHARMIN HOSSAIN	ORGANIZING DIRECTOR	40.00	Officer	$99,545	$6,023	$105,568
RASHID SHABAZZ	CRITICAL MINDED EXECUTIVE DIRECTOR	40.00	Highest	$165,861	$6,426	$172,287
IRMA BAJAR	EXECUTIVE DIRECTOR 18 MILLION RISING	40.00	Highest	$124,847	$11,004	$135,851
SHATONA HOLCOMB	SR. DIRECTOR OF PEOPLE & CULTURE	40.00	Highest	$132,164	$6,080	$138,244
JENNIFER GONZALES	SR. DIRECTOR OF SPONSORED PROJECTS	40.00	Highest	$127,418	$6,060	$133,478
JD DAVIDS	CHIEF STRATEGIC OFFICER	40.00	Highest	$124,231	$703	$124,934
JEANETTE L LEE	FORMER LBI INTERIM DIRECTOR	0.00		$382	$0	$135,507

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	$24,047,524	$33,087,044	$36,800,100	$-9,039,520
2023	$24,072,145	$33,120,543	$36,791,223	$-9,048,398
2022	$29,006,563	$26,283,817	$51,833,442	$2,722,746
2022	$28,466,047	$25,703,493	$59,513,356	$2,762,554
2021	$40,799,255	$18,595,771	$51,986,924	$22,203,484
2021	$40,799,256	$18,595,772	$44,433,468	$22,203,484
2020	$21,148,102	$11,550,036	$21,909,153	$9,598,066
2019	$12,891,446	$7,907,200	$11,671,031	$4,984,246
2018	$8,040,019	$5,458,610	$6,159,056	$2,581,409

ALLIED MEDIA PROJECTS INC