Make Your Mark 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

2009

Legal Domicile

Phone

3016414242

Tax Period

2025-01-01 to 2025-12-31

Make Your Mark Media Inc, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $368K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $342K left a modest 7% surplus.

Mission

To produce, foster, and promote media projects that create awareness of social, educational, and environmental issues

Program Service Accomplishments

Program 1

Expenses: $289,059 Revenue: $343,267

Produce and promote City of Annapolis TV to educate and inform the public

Program 2

Expenses: $9,085

Oral history interviews about the people and cultural history of the Annapolis area published on Annapolis History Wiki at annapolishistorywiki.org.

Program 3

Expenses: $4,982 Revenue: $7,200

MYM Media provided Historic Annapolis Inc. with videography services related to the historic Brice House renovation and other miscellaneous projects.

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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 (2025)

Revenue Breakdown

Contributions & Grants $360,267

Program Service Revenue $7,500

Investment Income $258

Other Revenue $0

TOTAL REVENUE $368,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,723

Fundraising Expenses $0

Program Expenses $309,869

Other Expenses $11,923

TOTAL EXPENSES $341,646

Year-over-Year Comparison

	2025	2024	Change
Revenue	$368,025	$336,735	+0.1%
Expenses	$341,646	$318,770	+0.1%
Net Income	$26,379	$17,965	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julien Jacques	Employee	41.00	Highest	$139,963	$0	$139,963
Ralph Eschelman	Board Member	1.00	Director	$0	$0	$0
Lyndra Marshall	Board Member	1.00	Director	$0	$0	$0
Dan Kavanaugh	Treasurer	1.00	Officer	$0	$0	$0
Ellen Wakefield	Secretay	1.00	Officer	$0	$0	$0
Eileen Wirz	Chair	1.00	Officer	$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
2025	$368,025	$341,646	$90,556	$26,379
2024	$336,735	$318,770	$60,729	$17,965
2023	$251,060	$253,509	$50,537	$-2,449
2022	$201,274	$213,286	$51,236	$-12,012
2021	$203,709	$201,999	$62,212	$1,710