MEDIA COLLECTIVE INC

EIN: 134115168 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$1,294,203
Total Expenses
$1,383,574
Total Assets
$130,983
Net Assets
$-17,282
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
STEFAN SCHAEFER
Phone
2122688340
Tax Period
2023-01-01 to 2023-12-31

MEDIA COLLECTIVE INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum.

Mission

PROMOTE ARTISTIC ENDEAVORS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,295,922
Program Service Revenue $0
Investment Income $-1,719
Other Revenue $0
TOTAL REVENUE $1,294,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,378,147
Other Expenses $1,383,574
TOTAL EXPENSES $1,383,574

Year-over-Year Comparison

2023 2022 Change
Revenue $1,294,203 $546,057 +1.4%
Expenses $1,383,574 $424,937 +2.3%
Net Income $-89,371 $121,120 -1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
6

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEFAN SCHAEFER DIRECTOR 5.00
Officer Director
$0 $0 $0
DIANE CRESPO DIRECTOR 5.00
Officer Director
$0 $0 $0
CHENTA LAURY SECRETARY 5.00
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 No data No data No data No data
2023 $1,294,203 $1,383,574 $130,983 $-89,371
2023 $1,294,203 $1,383,574 $130,983 $-89,371
2022 $546,057 $424,937 $223,139 $121,120
2021 $50,000 $105,473 $102,319 $-55,473
2020 $129,062 $136,135 $158,992 $-7,073
2019 $293,140 $285,131 $17,071 $8,009
2018 $330,825 $330,635 $28,089 $190
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare MEDIA COLLECTIVE INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.