PCI-MEDIA IMPACT INC (EIN 133280193) - 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

1985

Legal Domicile

Principal Officer

NEEMESHA BROWN

Phone

2126873366

Tax Period

2023-01-01 to 2023-12-31

PCI-MEDIA IMPACT INC, founded in 1985, is a community nonprofit in the International Affairs sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 56% operating deficit.

Mission

PCI EMPOWERS COMMUNITIES WORLDWIDE TO INSPIRE ENDURING CHANGE THROUGH CREATIVE STORYTELLING.

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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 $2,245,694

Program Service Revenue $0

Investment Income $294

Other Revenue $39,636

TOTAL REVENUE $2,285,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,322

Fundraising Expenses $632,717

Program Expenses $2,307,167

Other Expenses $2,339,631

TOTAL EXPENSES $3,570,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,285,624	$7,223,197	-0.7%
Expenses	$3,570,953	$3,948,572	-0.1%
Net Income	$-1,285,329	$3,274,625	-1.4%

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

N/A

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

$261,486

Total Directors

$261,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEEMESHA BROWN	PRESIDENT	60.00	Officer Director	$237,173	$24,313	$261,486
TONY LEE - OFF 7123	CHAIR	4.00	Officer Director	$0	$0	$0
BRENDA CAMPOS - OFF 12123	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LUIS OROZCO JR - ON 9123	TREASURER	2.00	Officer Director	$0	$0	$0
PARAG MEHTA	TREASURER	4.00	Officer Director	$0	$0	$0
JUDY FRIEDMAN	SECRETARY	4.00	Officer Director	$0	$0	$0
ALICIA HYNDMAN - OFF 7123	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN KURLAND - OFF 11123	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE YEANNAKIS EDD	DIRECTOR	2.00	Director	$0	$0	$0
RITA FREDRICKS SALZMAN - OFF 6123	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
SALLY TIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
TERRY MOLLNER	DIRECTOR	2.00	Director	$0	$0	$0
WENDY CREDLE - ON 6123	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$2,285,624	$3,570,953	$1,988,577	$-1,285,329
2022	$7,223,197	$3,948,572	$4,400,157	$3,274,625
2021	$2,829,865	$4,124,393	$614,361	$-1,294,528
2020	$4,284,140	$4,754,182	$1,326,057	$-470,042
2019	$3,953,839	$4,976,535	$1,518,166	$-1,022,696
2018	$5,997,653	$5,699,657	$2,465,505	$297,996

PCI-MEDIA IMPACT INC