Global Health Media Project Limited (EIN 271816370) - 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

2010

Legal Domicile

Principal Officer

Peter Cardellichio

Phone

8025959606

Tax Period

2023-01-01 to 2023-12-31

Global Health Media Project Limited, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $595K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 18% operating margin.

Mission

To design and produce high-quality video and animation to train health workers and teach communities in low-resource settings.

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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 $281,921

Program Service Revenue $230,080

Investment Income $35,613

Other Revenue $46,942

TOTAL REVENUE $594,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,873

Fundraising Expenses $11,001

Program Expenses $420,294

Other Expenses $255,190

TOTAL EXPENSES $488,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,556	$539,810	+0.1%
Expenses	$488,063	$434,672	+0.1%
Net Income	$106,493	$105,138	+0.0%

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

$216,324

Total Directors

$216,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Van Dyke	President and Director	40.00	Officer Director	$117,712	$0	$117,712
Ron Koss	Vice-President Secretary and Director	2.00	Officer Director	$0	$0	$0
Peter Cardellichio	Treasurer and Director	40.00	Officer Director	$98,612	$0	$98,612
Carole Parker	Director	2.00	Director	$0	$0	$0
Robyn Churchill	Director	2.00	Director	$0	$0	$0
David Copithorne	Director	2.00	Director	$0	$0	$0
Helen Kellogg	Director	2.00	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	$594,556	$488,063	$893,777	$106,493
2022	$539,810	$434,672	$959,684	$105,138
2021	$540,973	$533,481	$875,150	$7,492
2020	$616,912	$453,028	$758,370	$163,884

Global Health Media Project Limited