MEDIA DEVELOPMENT INVESTMENT FUND INC (EIN 134052259) - 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

1995

Legal Domicile

Principal Officer

HARLAN MANDEL

Phone

2128071304

Tax Period

2023-01-01 to 2023-12-31

MEDIA DEVELOPMENT INVESTMENT FUND INC, founded in 1995, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $17.7M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.9M, a strong 16% operating margin.

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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 $15,583,422

Program Service Revenue $1,763,624

Investment Income $481,401

Other Revenue $-106,814

TOTAL REVENUE $17,721,633

Expense Breakdown

Grants Paid $3,637,732

Salaries & Benefits $5,093,169

Fundraising Expenses $493,358

Program Expenses $12,851,572

Other Expenses $6,125,595

TOTAL EXPENSES $14,856,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,721,633	$26,183,313	-0.3%
Expenses	$14,856,496	$10,711,361	+0.4%
Net Income	$2,865,137	$15,471,952	-0.8%

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

$1,022,425

Total Directors

$400,674

Key Employees

$167,378

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAAN STOOP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CATHERINE GICHERU	DIRECTOR	2.00	Director	$0	$0	$0
HARLAN MANDEL	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$311,033	$89,641	$400,674
KERSTIN MOGULL	DIRECTOR	2.00	Director	$0	$0	$0
MARC DA COSTA	DIRECTOR	2.00	Director	$0	$0	$0
MARIA-TERESA RONDEROS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DEL NIN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD ATTERBURY	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA CORONEL	CHAIR	2.00	Officer Director	$0	$0	$0
DAN MARGOSHES	CHIEF FINANCIAL OFFICER	40.00	Officer	$236,366	$35,851	$272,217
ELENA POPOVIC	SECRETARY/GENERAL COUNSEL	40.00	Officer	$195,618	$51,569	$247,187
MARIE NEMCOVA	CHIEF OPERATING OFFICER	40.00	Officer	$102,347	$0	$102,347
JOANNA ROZYCKA-IWAN	CHIEF INVESTMENT OFFICER	40.00	Key Emp	$167,378	$0	$167,378
BILAL RANDEREE	PROGRAM DIRECTOR	40.00	Highest	$136,655	$11,943	$148,598
MEREDITH MOLOUGHNEY	CHIEF OF STAFF	40.00	Highest	$124,310	$47,520	$171,830
MICHAEL LEE	CONTROLLER	40.00	Highest	$126,762	$64,757	$191,519
PATRICE SCHNEIDER	CHIEF STRATEGY OFFICER	40.00	Highest	$190,281	$0	$190,281
PATRICIA TORRES-BURD	MANAGING DIRECTOR	40.00	Highest	$130,146	$49,769	$179,915

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	$17,721,633	$14,856,496	$55,733,188	$2,865,137
2022	$26,183,313	$10,711,361	$52,100,631	$15,471,952
2021	$9,110,423	$11,128,245	$33,183,431	$-2,017,822
2020	$10,012,583	$11,535,736	$32,013,095	$-1,523,153
2019	$7,031,987	$9,925,742	$33,983,390	$-2,893,755
2018	$7,136,386	$12,733,603	$34,831,574	$-5,597,217

MEDIA DEVELOPMENT INVESTMENT FUND INC