MONADNOCK MEDIA INC (EIN 042714874) - 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

1980

Legal Domicile

Principal Officer

R ALAN HOFF

Phone

4132476447

Tax Period

2023-10-01 to 2024-09-30

MONADNOCK MEDIA INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 5% surplus.

Mission

TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS

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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 $0

Program Service Revenue $1,065,703

Investment Income $301,263

Other Revenue $680,599

TOTAL REVENUE $2,047,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,224,721

Fundraising Expenses $0

Program Expenses $1,208,665

Other Expenses $723,447

TOTAL EXPENSES $1,948,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,047,565	$902,514	+1.3%
Expenses	$1,948,168	$1,479,834	+0.3%
Net Income	$99,397	$-577,320	-1.2%

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

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

$259,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GLASSBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADRIAN AYSON	TREASURER	1.00	Officer Director	$0	$0	$0
JON AMAKAWA	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACI PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MAUD AYSON	SECRETARY PAST	1.00	Officer Director	$0	$0	$0
STEVEN BRESSLER	CREATIVE DIRECTOR & FOUNDE	40.00	Officer	$134,505	$6,398	$140,903
R ALAN HOFF	EXECUTIVE DIRECTOR	40.00	Officer	$100,317	$17,854	$118,171

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
2025	No data	No data	No data	No data
2024	$2,047,565	$1,948,168	$6,107,347	$99,397
2023	$902,514	$1,479,834	$5,080,105	$-577,320
2022	$1,167,388	$1,635,729	$5,384,068	$-468,341
2021	$2,373,607	$1,886,384	$7,049,409	$487,223
2020	$2,750,862	$2,876,824	$6,368,832	$-125,962
2019	$3,446,091	$2,372,841	$6,483,272	$1,073,250
2018	$1,282,756	$2,303,949	$4,868,179	$-1,021,193

MONADNOCK MEDIA INC