Courtyard Media Foundation

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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

2007

Legal Domicile

Principal Officer

Nathan Mumm

Phone

4253392255

Tax Period

2024-01-01 to 2024-12-31

Courtyard Media Foundation, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $288K in total revenue in fiscal year 2024. Revenue surged 3976% from the prior year, signaling strong growth momentum.

Mission

The mission of Courtyard Media Foundation is to make a difference today.

Program Service Accomplishments

Program 1

Expenses: $225,327 Revenue: $228,044

The long-term goal of Courtyard Media Foundation is to establish the organization as a regional leader in creative empowerment-amplifying community narratives, supporting emerging creators, and...

The long-term goal of Courtyard Media Foundation is to establish the organization as a regional leader in creative empowerment-amplifying community narratives, supporting emerging creators, and delivering flagship experiences like GeekFest West that evolve into nationally visible, hybrid-access platforms for connection, education, and cultural celebration. In 2024, this was done with over 128 days of active programming, including multi-day immersive experiences at GeekFest West, hybrid-access events including meetings and Podcasts, and ongoing mentorship sessions. In 2024, the following sessions and activities were held: 18 panels, workshops, and game sessions, 15 media literacy workshops Zoom meetings, 65 vendor-themed booth installations, 52 podcast episodes produced, 5 community roundtables and listening sessions, and 4 community mixers and networking events. In addition, the organization issued the following publications: 6 promotional newsletters, 3 post-event recap reports, 34 research briefs on media impact and digital equity on TechTime Radio, 3 community toolkits for storytelling and podcasting, and 1 downloadable event guide and interactive map.

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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 $60,094

Program Service Revenue $228,044

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $56,806

Program Expenses $225,327

Other Expenses $293,937

TOTAL EXPENSES $293,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,138	$7,069	+39.8%
Expenses	$293,937	$6,205	+46.4%
Net Income	$-5,799	$864	-7.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Mumm	President	5	Officer Director	$0	$0	$0
Darrell Weiland	Vice President	1	Officer Director	$0	$0	$0
Tracy Mumm	Secretary	1	Officer Director	$0	$0	$0
Josh Weiland	Treasurer	1	Officer 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
2024	$288,138	$293,937	$18,728	$-5,799