VOYAGEUR MEDIA GROUP INC (EIN 311621622) - 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

1998

Legal Domicile

Principal Officer

Tom Law

Phone

5138710590

Tax Period

2019-01-01 to 2019-12-31

VOYAGEUR MEDIA GROUP INC, founded in 1998, is a micro nonprofit that reported $13K in total revenue in fiscal year 2019. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 112% operating deficit.

Mission

Voyageur Media Group, Inc. is a nonprofit organization dedicated to the creation of public media about science, history and culture. Voyageur has produced numerous documentaries, books, websites and educational materials since its establishment in 1998.

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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 (2019)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $0

Investment Income $0

Other Revenue $2,515

TOTAL REVENUE $12,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,622

Fundraising Expenses $0

Program Expenses $18,032

Other Expenses $22,868

TOTAL EXPENSES $26,490

Year-over-Year Comparison

	2019	2018	Change
Revenue	$12,515	$45,256	-0.7%
Expenses	$26,490	$60,014	-0.6%
Net Income	$-13,975	$-14,758	-0.1%

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

$3,622

Total Directors

$3,622

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM LAW	PRESIDENT	20.00	Officer Director	$1,500	$0	$1,500
MEG HANRAHAN	VICE-PRESIDENT	0.15	Officer Director	$1,522	$0	$1,522
BETH FOWLER	SECRETARY	2.00	Officer Director	$600	$0	$600
LARRY NURRE	TREASURER	0.15	Officer Director	$0	$0	$0
AMY BANISTER	TRUSTEE	0.15	Director	$0	$0	$0
ANASTASIA NURRE PhD	TRUSTEE	0.15	Director	$0	$0	$0
FRANK O'FARRELL	TRUSTEE	0.15	Director	$0	$0	$0
REBECCA HAWKINS	TRUSTEE	0.15	Director	$0	$0	$0
STEVE GILLEN	TRUSTEE	0.15	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
2019	$12,515	$26,490	$27,482	$-13,975
2018	$45,256	$60,014	$41,457	$-14,758

VOYAGEUR MEDIA GROUP INC