Make A Difference Media Inc (EIN 203217476) - 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

2005

Legal Domicile

Phone

7274668016

Tax Period

2017-01-01 to 2017-12-31

Make A Difference Media Inc, founded in 2005, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $47K in total revenue in fiscal year 2017. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $58K exceeded revenue, resulting in a 24% operating deficit.

Mission

Make A Difference Media is committed to utilizing visual media, such as film & photography to educate and empower actions that benefit the greater good. Currently, our most active initiative is the BLUE Ocean Film Festival & Conservation Event and the traveling BLUE On Tour outreach, which is deducated to leveraging the power of film to help increase stewardship of the ocean and the life within.

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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 (2017)

Revenue Breakdown

Contributions & Grants $45,070

Program Service Revenue $2,113

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,300

Fundraising Expenses $0

Program Expenses $38,588

Other Expenses $54,116

TOTAL EXPENSES $58,416

Year-over-Year Comparison

	2017	2016	Change
Revenue	$47,183	$391,590	-0.9%
Expenses	$58,416	$436,350	-0.9%
Net Income	$-11,233	$-44,760	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Sponaugle	Board Member	2.00	Director	$0	$0	$0
Mark DiOrio	Board Member	1.00	Director	$0	$0	$0
Deborah Kinder	Sec/Treasurer	40.00	Officer	$0	$0	$0
Charles Kinder	President	40.00	Officer	$0	$0	$0
Laura Orthwein	Vice President	1.00	Officer	$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
2017	$47,183	$58,416	$35,602	$-11,233

Make A Difference Media Inc