Facets Multi-Media Incorporated (EIN 237446373) - 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

1975

Legal Domicile

Principal Officer

Karen Cardarelli

Phone

7732819075

Tax Period

2023-01-01 to 2023-12-31

Facets Multi-Media Incorporated, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

FACETS mission is to create cinematic experiences for youth and adults that foster vital conversations and community action through film exhibitions, media education, and film resources.

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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 $777,322

Program Service Revenue $301,248

Investment Income $981

Other Revenue $5,811

TOTAL REVENUE $1,085,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,627

Fundraising Expenses $115,123

Program Expenses $681,283

Other Expenses $641,014

TOTAL EXPENSES $1,163,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,085,362	$1,235,422	-0.1%
Expenses	$1,163,641	$1,167,978	0.0%
Net Income	$-78,279	$67,444	-2.2%

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

N/A

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

$117,975

Total Directors

$117,975

Key Employees

$108,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Cardarelli	Executive Director/President	040.00	Officer Director Key Emp Highest	$108,000	$0	$108,000
Randy Adamsick	Co-Chair	002.00	Officer Director	$9,975	$0	$9,975
David Edelberg MD	Director	001.00	Director	$0	$0	$0
Judy Bross	Director	001.00	Director	$0	$0	$0
Howard Blietz	Treasurer	001.00	Officer Director	$0	$0	$0
Tamara Bohorquez	Co-Chair, VP/Secretary	001.00	Officer Director	$0	$0	$0
Suzette Bross	Director	001.00	Director	$0	$0	$0
Mitchell Cobey	Director	001.00	Director	$0	$0	$0
Julie Jahn	Director	001.00	Director	$0	$0	$0
Josh Mann	Treasurer	001.00	Officer Director	$0	$0	$0
Rebecca Halpren	Director	001.00	Director	$0	$0	$0
Christopher Hagenah	Director	001.00	Director	$0	$0	$0
Gretchen Helfrich	Secrertary	001.00	Officer Director	$0	$0	$0
Penny Brown	Director	001.00	Director	$0	$0	$0
Biba Roesch	Director	001.00	Director	$0	$0	$0
Matthew Steinmetz	Board Co-Chair	001.00	Officer Director	$0	$0	$0
Steve Bynum	Director	001.00	Director	$0	$0	$0
Twania Brewster	Director	001.00	Director	$0	$0	$0
Max Drake	Director	001.00	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	No data	No data	No data	No data
2023	$1,085,362	$1,163,641	$614,374	$-78,279
2022	$1,235,422	$1,167,978	$719,726	$67,444
2021	$1,233,585	$945,688	$1,131,562	$287,897
2020	$794,861	$831,437	$776,811	$-36,576
2019	$1,224,190	$1,113,244	$849,181	$110,946
2018	$1,141,231	$1,246,286	$916,359	$-105,055
2017	$2,007,937	$2,005,166	$994,092	$2,771

Facets Multi-Media Incorporated