THE PUBLIC MEDIA LAB (EIN 260312802) - 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

2008

Legal Domicile

Principal Officer

GINA PACK

Phone

3019410445

Tax Period

2022-01-01 to 2022-12-31

THE PUBLIC MEDIA LAB, founded in 2008, is a small nonprofit that reported $161K in total revenue in fiscal year 2022. Revenue surged 962% from the prior year, signaling strong growth momentum. Expenses of $359K exceeded revenue, resulting in a 123% operating deficit.

Mission

TO RECEIVE AND AWARD GRANTS TO DEVELOP, PROMOTE, AND SUPPORT EDUCATIONAL DOCUMENTARY FILMS AND FILM MAKERS, AND TO CONDUCT RELATED PUBLIC EDUCATION AND INFORMATION ACTIVITIES IN THE UNITED STATES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $160,925

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $160,939

Expense Breakdown

Grants Paid $210,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $355,000

Other Expenses $148,983

TOTAL EXPENSES $358,983

Year-over-Year Comparison

	2022	2021	Change
Revenue	$160,939	$15,153	+9.6%
Expenses	$358,983	$503,231	-0.3%
Net Income	$-198,044	$-488,078	-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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT T COONROD	DIRECTOR	0.00	Director	$0	$0	$0
ALAN P DYE	DIRECTOR,SECRETARY	1.00	Officer Director	$0	$0	$0
GINA CAPPO PACK	DIRECTOR,PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA J DOBRIANSKY	DIRECTOR	0.00	Director	$0	$0	$0
JULIANA GERAN PILON	DIRECTOR	0.00	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
2022	$160,939	$358,983	No data	$-198,044
2021	$15,153	$503,231	$198,044	$-488,078
2020	$128,390	$622,857	$686,122	$-494,467
2019	$1,433,313	$1,013,683	$1,180,589	$419,630

THE PUBLIC MEDIA LAB