PUBLIC MEDIA VENTURE GROUP (EIN 271962968) - 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

MARC HAND

Phone

7203047274

Tax Period

2023-01-01 to 2023-12-31

PUBLIC MEDIA VENTURE GROUP, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 13% surplus.

Mission

HELP PUBLIC TELEVISION STATIONS ENHANCE AND GROW THEIR SERVICES BY LEVERAGING NEW TECHNOLOGIES.

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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 $1,056,500

Program Service Revenue $546,000

Investment Income $8,500

Other Revenue $27,536

TOTAL REVENUE $1,638,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,952

Fundraising Expenses $17,155

Program Expenses $1,267,631

Other Expenses $1,078,406

TOTAL EXPENSES $1,427,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,638,536	$2,060,567	-0.2%
Expenses	$1,427,358	$860,202	+0.7%
Net Income	$211,178	$1,200,365	-0.8%

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

$325,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEO MARTINEZ	CHAIR	1.00	Officer Director	$0	$0	$0
BOB FEINBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA FENNEMAN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY FALLON	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL MONTEVERDE	DIRECTOR	1.00	Director	$0	$0	$0
MARY PRATT-HENAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARC HAND	CEO	40.00	Officer	$325,783	$0	$325,783

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	$1,638,536	$1,427,358	$3,659,139	$211,178
2022	$2,060,567	$860,202	$3,081,946	$1,200,365
2021	$954,063	$989,206	$857,081	$-35,143
2020	$946,830	$937,153	$620,364	$9,677
2019	$530,288	$436,314	$589,398	$93,974

PUBLIC MEDIA VENTURE GROUP