DIVINE CULTURE AND MEDIA GROUP INC (EIN 261213095) - 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

LIANG ZHANG

Phone

4158571688

Tax Period

2023-01-01 to 2023-12-31

DIVINE CULTURE AND MEDIA GROUP INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE MEDIA PRODUCTION AND BROADCAST, EDUCATIONAL WORKSHOPS AND CULTURE EVENTS TO IMPROVE EDUCATION AND COMMUNICATION BETWEEN CULTURES OF THE EAST AND THE WEST.

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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 $220,406

Program Service Revenue $920,766

Investment Income $11,923

Other Revenue $175,274

TOTAL REVENUE $1,328,369

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $395,463

Fundraising Expenses $0

Program Expenses $1,371,140

Other Expenses $895,094

TOTAL EXPENSES $1,590,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,328,369	$915,104	+0.5%
Expenses	$1,590,557	$991,113	+0.6%
Net Income	$-262,188	$-76,009	+2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YUNTENG LAO	TREASURER	10.00	Officer Director	$0	$0	$0
ERDONG LIU	DIRECTOR	10.00	Officer Director	$0	$0	$0
TAO YIN	DIRECTOR	2.00	Director	$0	$0	$0
LIANG ZHANG	SECRETARY	10.00	Officer Director	$0	$0	$0
TANG ZHONG	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$1,328,369	$1,590,557	$1,536,665	$-262,188
2022	$915,104	$991,113	$1,835,230	$-76,009
2021	$2,863,603	$2,473,639	$1,970,343	$389,964
2020	$3,472,031	$3,196,229	$2,202,131	$275,802
2019	$4,069,872	$3,793,544	$1,113,089	$276,328
2018	$1,787,489	$1,807,255	$661,164	$-19,766

DIVINE CULTURE AND MEDIA GROUP INC