EXPRESSIVE MEDIA INC (EIN 251506673) - 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

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

DEMONSTRATE PRINCIPLES OF CREATIVE PRACTICE TO THOSE WHO CAN HELP OTHERS THROUGH THE ARTS, SO PROVIDERS WILL DO SO WITH SENSITIVITY AND RESPECT; FOSTER THE GROWTH OF THERAPEUTIC ARTS PROGRAMS IN ORDER TO ASSIST THOSE IN PAIN, ENHANCE PERSONAL GROWTH, INSPIRE CREATIVITY AND BENEFIT SOCIETY. EXTEND THE HEALING POWER OF THE ARTS TO HUMAN BEINGS OF ALL AGES, FROM THE WORRIED WELL TO THOSE WITH PAIN AND SUFFERING, WHETHER CHRONIC OR ACUTE.PRODUCE AND DISTRIBUTE FILMS DEMONSTRATING THE HEALING POWER OF THE ARTS AND PROVIDE INFO ABOUT RELATED 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 (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

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH RUBIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
ELLIE IRWIN	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
BARRY COHEN	EXECUTIVE DIRECTOR	20.00	Officer Director	$12,000	$0	$12,000
SANDRA GRAVES-ALCORN	DIR OF DEVELOPMENT	10.00	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
2021	$663,477	$643,909	$138,523	$19,568
2020	$374,962	$362,500	$112,131	$12,462
2019	$627,065	$585,947	$97,537	$41,118
2018	$547,435	$561,631	$56,051	$-14,196

EXPRESSIVE MEDIA INC