EXPRESSIVE MEDIA INC

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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

2007

Legal Domicile

Principal Officer

BARRY COHEN

Phone

4123358467

Tax Period

2021-01-01 to 2021-12-31

EXPRESSIVE MEDIA INC, founded in 2007, is a small nonprofit that reported $663K in total revenue in fiscal year 2021. Revenue surged 77% from the prior year, signaling strong growth momentum.

Mission

PRODUCE AND DISTRIBUTE FILMS EDUCATING STUDENTS, PROFESSIONALS, AND THE GENERAL PUBLIC ABOUT THE HEALING POWER OF THE ARTS; AND TO PROVIDE A SOURCE OF INFORMATION ABOUT EXISTING FILMS AND VIDEOTAPES IN THE EXPRESSIVE ARTS THERAPIES.

Program Service Accomplishments

Program 1

Expenses: $587,477 Revenue: $623,559

THE EXPRESSIVE THERAPIES SUMMIT (NOVEMBER) IS A 4-DAY TRAINING CONFERENCE DESIGNED TO PROVIDE LEADING-EDGE TRAINING IN BEST PRACTICES FOR ARTS THERAPISTS, COUNSELORS, PSYCHOLOGISTS, SOCIAL WORKERS...

THE EXPRESSIVE THERAPIES SUMMIT (NOVEMBER) IS A 4-DAY TRAINING CONFERENCE DESIGNED TO PROVIDE LEADING-EDGE TRAINING IN BEST PRACTICES FOR ARTS THERAPISTS, COUNSELORS, PSYCHOLOGISTS, SOCIAL WORKERS, PLAY THERAPISTS AND OTHER MENTAL HEALTH PROFESSIONALS AND EDUCATORS IN KEEPING WITH THE MISSION OF EXPRESSIVE MEDIA.THE SPRING INSTITUTE/MID-ATLANTIC PLAY THERAPY TRAINING INSTITUTE (APRIL) IS A 3-DAY TRAINING DESIGNED TO PROVIDE LEADING-EDGE TRAINING IN BEST PRACTICES FOR PLAY THERAPISTS, ARTS THERAPISTS, COUNSELORS, PSYCHOLOGISTS, SOCIAL WORKERS, AND OTHER MENTAL HEALTH PROFESSIONALS AND EDUCATORS IN KEEPING WITH THE MISSION OF EXPRESSIVE MEDIA.

Program 2

Expenses: $8,644 Revenue: $34,866

TO PRODUCE AND DISTRIBUTE FILMS TO EDUCATE STUDENTS, PROFESSIONALS AND THE GENERAL PUBLIC ABOUT THE HEALING POWER OF THE ARTS AND TO PROVIDE A SOURCE OF INFORMATION ABOUT EXISTING FILMS IN THE...

TO PRODUCE AND DISTRIBUTE FILMS TO EDUCATE STUDENTS, PROFESSIONALS AND THE GENERAL PUBLIC ABOUT THE HEALING POWER OF THE ARTS AND TO PROVIDE A SOURCE OF INFORMATION ABOUT EXISTING FILMS IN THE EXPRESSIVE ARTS THERAPIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,052

Program Service Revenue $658,425

Investment Income $0

Other Revenue $0

TOTAL REVENUE $663,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $596,121

Other Expenses $631,909

TOTAL EXPENSES $643,909

Year-over-Year Comparison

	2021	2020	Change
Revenue	$663,477	$374,962	+0.8%
Expenses	$643,909	$362,500	+0.8%
Net Income	$19,568	$12,462	+0.6%

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

N/A

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

$12,000

Total Directors