THE PALEY CENTER FOR MEDIA (EIN 132805582) - 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

1975

Legal Domicile

Principal Officer

MAUREEN J REIDY

Phone

2126216600

Tax Period

2023-01-01 to 2023-12-31

THE PALEY CENTER FOR MEDIA, founded in 1975, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $17.1M in total revenue in fiscal year 2023. Expenses of $19.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PALEY CENTER FOR MEDIA IS THE PREMIER INSTITUTION DEDICATED TO ADVANCING THE UNDERSTANDING OF MEDIA-ITS ARTISTIC VALUE, SOCIAL IMPACT AND HISTORICAL IMPORTANCE FOR THE PUBLIC AND MEDIA PROFESSIONALS.

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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 $13,939,529

Program Service Revenue $887,220

Investment Income $1,518,639

Other Revenue $708,697

TOTAL REVENUE $17,054,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,238,694

Fundraising Expenses $2,635,963

Program Expenses $12,164,332

Other Expenses $8,024,176

TOTAL EXPENSES $19,262,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,054,085	$16,176,407	+0.1%
Expenses	$19,262,870	$23,113,975	-0.2%
Net Income	$-2,208,785	$-6,937,568	-0.7%

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

179

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

$1,779,328

Total Directors

$908,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN J REIDY	PRESIDENT & CEO	35.00	Officer Director	$882,440	$26,105	$908,545
FRANK A BENNACK JR	CHAIRMAN	1.00	Director	$0	$0	$0
DANIEL L MOSLEY	TRUSTEE/SECRETARY	1.00	Director	$0	$0	$0
ALFONSO DE ANGOITIA	TRUSTEE	1.00	Director	$0	$0	$0
DAVID BASZUCKI	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON BECK	TRUSTEE	1.00	Director	$0	$0	$0
GARY B BETTMAN	TRUSTEE	1.00	Director	$0	$0	$0
ADAM BIRD	TRUSTEE	1.00	Director	$0	$0	$0
ANDY BIRD CBE	TRUSTEE	1.00	Director	$0	$0	$0
ARYEH B BOURKOFF	TRUSTEE	1.00	Director	$0	$0	$0
ADRIANA CISNEROS	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS COCKS	TRUSTEE	1.00	Director	$0	$0	$0
SEAN COMBS	TRUSTEE THROUGH 8/2023	1.00	Director	$0	$0	$0
CESAR CONDE	TRUSTEE	1.00	Director	$0	$0	$0
STEVE COOPER	TRUSTEE	1.00	Director	$0	$0	$0
EDDY CUE	TRUSTEE	1.00	Director	$0	$0	$0
WADE DAVIS	TRUSTEE THROUGH 5/2023	1.00	Director	$0	$0	$0
CRISTIANA FALCONE	TRUSTEE	1.00	Director	$0	$0	$0
MIKE FRIES	TRUSTEE	1.00	Director	$0	$0	$0
DON GARBER	TRUSTEE	1.00	Director	$0	$0	$0
DEXTER GOEI	TRUSTEE	1.00	Director	$0	$0	$0
ROGER GOODELL	TRUSTEE	1.00	Director	$0	$0	$0
JUDY HART ANGELO	TRUSTEE	1.00	Director	$0	$0	$0
ALBERTO IBARGUEN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN H JOSEPHSON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID KENNY	TRUSTEE THROUGH 11/2023	1.00	Director	$0	$0	$0
STEVE KING	TRUSTEE	1.00	Director	$0	$0	$0
HENRY A KISSINGER	TRUSTEE THROUGH 11/2023	1.00	Director	$0	$0	$0
PHILIPPE KRAKOWSKY	TRUSTEE	1.00	Director	$0	$0	$0
YNON KREIZ	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KYNCL	TRUSTEE	1.00	Director	$0	$0	$0
JIM LANZONE	TRUSTEE	1.00	Director	$0	$0	$0
MARK LAZARUS	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA LEE	TRUSTEE	1.00	Director	$0	$0	$0
MARNE LEVINE	TRUSTEE THROUGH 6/2023	1.00	Director	$0	$0	$0
ROBERT D MANFRED JR	TRUSTEE	1.00	Director	$0	$0	$0
ROBERTO MARINHO NETO	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN MAYER	TRUSTEE	1.00	Director	$0	$0	$0
CRYSTAL MCCRARY	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN MILLER	TRUSTEE	1.00	Director	$0	$0	$0
NEAL MOHAN	TRUSTEE	1.00	Director	$0	$0	$0
LACHLAN MURDOCH	TRUSTEE	1.00	Director	$0	$0	$0
KATHERINE OLIVER	TRUSTEE	1.00	Director	$0	$0	$0
DAWN OSTROFF	TRUSTEE THROUGH 11/2023	1.00	Director	$0	$0	$0
WILLIAM C PALEY	TRUSTEE	1.00	Director	$0	$0	$0
V PAPPAS	TRUSTEE	1.00	Director	$0	$0	$0
TYLER PERRY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES PITARO	TRUSTEE	1.00	Director	$0	$0	$0
MARC PRITCHARD	TRUSTEE	1.00	Director	$0	$0	$0
ARNAUD DE PUYFONTAINE	TRUSTEE	1.00	Director	$0	$0	$0
KARTHIK RAO	TRUSTEE	1.00	Director	$0	$0	$0
SHARI REDSTONE	TRUSTEE	1.00	Director	$0	$0	$0
RYAN ROSLANKSY	TRUSTEE	1.00	Director	$0	$0	$0
JIM RYAN	TRUSTEE	1.00	Director	$0	$0	$0
FAIZA J SAEED	TRUSTEE	1.00	Director	$0	$0	$0
RICARDO B SALINAS	TRUSTEE	1.00	Director	$0	$0	$0
SAMPATH SOWNYANARAYAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT B SCHUMER	TRUSTEE	1.00	Director	$0	$0	$0
STANLEY S SHUMAN	TRUSTEE	1.00	Director	$0	$0	$0
ADAM SILVER	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD SKYLER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA SPADE	TRUSTEE	1.00	Director	$0	$0	$0
PHIL SPENCER	TRUSTEE	1.00	Director	$0	$0	$0
EVAN SPIEGEL	TRUSTEE THROUGH 5/2023	1.00	Director	$0	$0	$0
DANA STRONG	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH TSAI	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WEHNER	TRUSTEE	1.00	Director	$0	$0	$0
JEFF WEINER	TRUSTEE THROUGH 5/2023	1.00	Director	$0	$0	$0
ANDREW WILSON	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER WITZ	TRUSTEE	1.00	Director	$0	$0	$0
DICK WOLF	TRUSTEE	1.00	Director	$0	$0	$0
DAVID ZASLAV	TRUSTEE	1.00	Director	$0	$0	$0
STRAUSS ZELNICK	TRUSTEE	1.00	Director	$0	$0	$0
DIANE LEWIS	EXECUTIVE VICE PRESIDENT	35.00	Officer	$423,646	$52,075	$475,721
DAVID SCHOER	TREASURER, EXECUTIVE VICE PRESIDENT	35.00	Officer	$381,111	$13,951	$395,062
PATRICIA NORTHROP	GENERAL COUNSEL, VP, BUSINESS & LEGAL	35.00	Highest	$235,703	$5,374	$241,077
KEVIN CHUPKA	VP, INDUSTRY PROGRAMMING	35.00	Highest	$210,156	$31,352	$241,508
DEENA COPELAND	VP, MEDIA & PARTNERSHIPS	35.00	Highest	$209,101	$13,189	$222,290
JEREMY BURKE	CONTROLLER	35.00	Highest	$176,897	$13,734	$190,631
RACHEL COLLINS	DIRECTOR, DIGITAL GROWTH & MARKETING ANALYTICS	35.00	Highest	$166,679	$18,267	$184,946

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	$17,054,085	$19,262,870	$150,079,802	$-2,208,785
2022	$16,176,407	$23,113,975	$135,624,597	$-6,937,568
2021	$17,338,252	$14,852,194	$169,480,071	$2,486,058
2020	$16,736,827	$15,860,134	$149,800,581	$876,693
2019	$16,522,500	$20,971,974	$135,793,374	$-4,449,474
2018	$25,112,563	$18,442,236	$121,192,517	$6,670,327

THE PALEY CENTER FOR MEDIA