PUBLIC MEDIA INSTITUTE (EIN 202448077) - 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

2000

Legal Domicile

Principal Officer

Edward Marszewski

Phone

7738370145

Tax Period

2024-01-01 to 2024-12-31

PUBLIC MEDIA INSTITUTE, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $784K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 112% operating deficit.

Mission

THE ORGANIZATION'S MISSION is to create, incubate, and sustain innovative cultural programming through the production of socially engaged projects, festivals, community spaces, exhibitions, and media.

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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 $292,723

Program Service Revenue $455,901

Investment Income $0

Other Revenue $35,376

TOTAL REVENUE $784,000

Expense Breakdown

Grants Paid $182,200

Salaries & Benefits $576,791

Fundraising Expenses $45,503

Program Expenses $1,453,442

Other Expenses $902,258

TOTAL EXPENSES $1,661,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,000	$2,989,011	-0.7%
Expenses	$1,661,249	$1,214,006	+0.4%
Net Income	$-877,249	$1,775,005	-1.5%

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

115

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

$62,792

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS WYLIE	MANAGING DIR.	40.00	Officer	$62,792	$0	$62,792
Edward Marszewski	Chairman	20.00	Officer Director	$0	$0	$0
Brenda Hernandez	Vice Chairman	3.00	Officer Director	$0	$0	$0
Logan Bay	Treasurer	2.00	Officer Director	$0	$0	$0
John Babbington	Secretary	2.00	Officer Director	$0	$0	$0
Maria Marszewski	Director	1.00	Director	$0	$0	$0
Rev Dr Joseph Henry	Director	1.00	Director	$0	$0	$0
Rachael Olson-Marszewski	Director	1.00	Director	$0	$0	$0
Scottie McNiece	Director	1.00	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	$784,000	$1,661,249	$1,645,083	$-877,249
2023	$2,989,011	$1,214,006	$2,589,302	$1,775,005
2022	$882,376	$1,189,971	$531,843	$-307,595
2021	$1,102,184	$1,388,522	$772,433	$-286,338
2020	$1,657,968	$751,673	$1,022,361	$906,295

PUBLIC MEDIA INSTITUTE