ELECTRONIC ARTS INTERMIX INC (EIN 237146941) - 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

REBECCA CLEMAN

Phone

2123370680

Tax Period

2023-10-01 to 2024-09-30

ELECTRONIC ARTS INTERMIX INC, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $738K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $952K exceeded revenue, resulting in a 29% operating deficit.

Mission

EAI IS A NONPROFIT ORGANIZATION THAT IS A LEADING RESOURCE FOR MEDIA ART. EAI FOSTERS MEDIA ART CREATION, EXHIBITION, DISTRIBUTION AND PRESERVATION, AND PROVIDES WIDE AUDIENCES WITH ACCESS TO MEDIA ART WITHIN AN EDUCATIONAL AND CULTURAL FRAMEWORK. OUR CORE PROGRAM IS THE DISTRIBUTION OF A MAJOR COLLECTION OF EXPERIMENTAL MEDIA ART TO EDUCATIONAL, CULTURAL AND ARTS AUDIENCES ACROSS THE NATION.

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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 $209,711

Program Service Revenue $501,270

Investment Income $22,663

Other Revenue $4,820

TOTAL REVENUE $738,464

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $405,886

Fundraising Expenses $40,787

Program Expenses $650,198

Other Expenses $536,570

TOTAL EXPENSES $952,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,464	$805,237	-0.1%
Expenses	$952,456	$960,271	0.0%
Net Income	$-213,992	$-155,034	+0.4%

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

$84,663

Total Directors

$84,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA CLEMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$75,000	$9,663	$84,663
REBECCA MATALON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RACHEL CHURNER	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
PEDRO BARBOSA	TRUSTEE	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	$738,464	$952,456	$1,109,137	$-213,992
2023	$805,237	$960,271	$1,248,885	$-155,034
2022	$775,258	$912,967	$1,224,000	$-137,709
2021	$979,300	$713,257	$1,278,044	$266,043
2020	$901,261	$810,278	$1,089,711	$90,983
2019	$645,154	$687,471	$852,348	$-42,317
2018	$702,493	$752,039	$891,784	$-49,546

ELECTRONIC ARTS INTERMIX INC