VISUAL COMMUNICATIONS MEDIA (EIN 237108393) - 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

1971

Legal Domicile

Principal Officer

FRANCIS CULLADO

Phone

2136804462

Tax Period

2024-01-01 to 2024-12-31

VISUAL COMMUNICATIONS MEDIA, founded in 1971, is a community nonprofit in the Social Science sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $418K, a strong 21% operating margin.

Mission

TO DEVELOP AND SUPPORT THE VOICES OF ASIAN AMERICAN AND PACIFIC ISLANDER FILMMAKERS AND MEDIA ARTISTS WHO EMPOWER COMMUNITIES AND CHALLENGE PERSPECTIVES.

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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 $1,268,481

Program Service Revenue $720,017

Investment Income $-5,396

Other Revenue $12,545

TOTAL REVENUE $1,995,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,466

Fundraising Expenses $0

Program Expenses $1,285,506

Other Expenses $1,221,331

TOTAL EXPENSES $1,577,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,995,647	$1,169,936	+0.7%
Expenses	$1,577,797	$1,325,754	+0.2%
Net Income	$417,850	$-155,818	-3.7%

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

Volunteers

280

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

$100,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS CULLADO	Executive Dir.	40.00	Officer	$100,500	$0	$100,500
CLAYTON YEUNG	President	1.00	Officer Director	$0	$0	$0
GERLIE COLLADO	Vice President	1.00	Officer Director	$0	$0	$0
DOUGLAS AIHARA	Treasurer	1.00	Officer Director	$0	$0	$0
CHUONG BUI	Director	1.00	Director	$0	$0	$0
FAITH SANTILLA	Director	1.00	Director	$0	$0	$0
PHIL YU	Director	1.00	Director	$0	$0	$0
DAVID KWAN	Director	1.00	Director	$0	$0	$0
WALT LOUIE	Director	1.00	Director	$0	$0	$0
IOSEFA AINA	Director	1.00	Director	$0	$0	$0
CHRISTOPHER DEHAU LEE	Director	1.00	Director	$0	$0	$0
MARY DELA CRUZ	Director	1.00	Director	$0	$0	$0
JODI LONG	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	$1,995,647	$1,577,797	$1,763,677	$417,850
2023	$1,169,936	$1,325,754	$1,315,231	$-155,818
2022	$1,036,459	$985,915	$1,296,010	$50,544
2021	$1,498,860	$799,009	$1,570,454	$699,851
2020	$698,241	$608,757	$848,933	$89,484
2019	$904,777	$805,702	$595,754	$99,075
2018	$637,515	$656,717	$524,223	$-19,202

VISUAL COMMUNICATIONS MEDIA