MEDIA ALLIANCE INC (EIN 112538804) - 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

KATHREN LEE

Phone

5182722390

Tax Period

2024-07-01 to 2025-06-30

MEDIA ALLIANCE INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $355K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $311K left a modest 12% surplus.

Mission

TO OFFER EDUCATIONAL AND CULTURAL ACTIVITIES FOCUSED ON THE MEDIA ARTS AS WELL AS PROVIDING ELECTRONIC MEDIA PROGRAMS AND SERVICES TO MEDIA ARTISITS, INDEPENDENT PRODUCERS, ORGANIZATIONS AND THE GENERAL PUBLIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $251,059

Program Service Revenue $20,669

Investment Income $78,718

Other Revenue $4,325

TOTAL REVENUE $354,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,194

Fundraising Expenses $4,695

Program Expenses $280,402

Other Expenses $155,028

TOTAL EXPENSES $311,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,771	$503,718	-0.3%
Expenses	$311,222	$455,112	-0.3%
Net Income	$43,549	$48,606	-0.1%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL LYLES	PRESIDENT	10.00	Officer Director	$0	$0	$0
ELIZABETH PRESS	TREASURER	10.00	Officer Director	$0	$0	$0
ELEANOR STEIN	SECRETARY	10.00	Officer Director	$0	$0	$0
MELISSA BROMLEY	MEMBER	4.00	Director	$0	$0	$0
MELISSA BATALIN	MEMBER	4.00	Director	$0	$0	$0
ANDREW LYNN	MEMBER	4.00	Director	$0	$0	$0
DANIEL MOSQUERA	MEMBER	4.00	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
2025	$354,771	$311,222	$982,971	$43,549
2024	No data	No data	No data	No data
2023	$365,758	$439,704	$795,342	$-73,946
2023	No data	No data	No data	No data
2022	$465,497	$482,078	$897,842	$-16,581
2021	$688,036	$344,724	$939,311	$343,312
2020	$473,157	$363,432	$596,333	$109,725
2019	$430,139	$328,313	$504,132	$101,826
2018	$290,101	$246,392	$401,516	$43,709

MEDIA ALLIANCE INC