Mastermedia International Inc (EIN 330104548) - 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

1985

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Mastermedia International Inc, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $859K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

Christian ministry to entertainment and media executives.

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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 (2024)

Revenue Breakdown

Contributions & Grants $702,233

Program Service Revenue $50,294

Investment Income $106,558

Other Revenue $0

TOTAL REVENUE $859,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,116

Fundraising Expenses $97,331

Program Expenses $880,045

Other Expenses $299,541

TOTAL EXPENSES $1,095,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$859,085	$1,008,784	-0.1%
Expenses	$1,095,657	$1,061,036	+0.0%
Net Income	$-236,572	$-52,252	+3.5%

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

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

$252,471

Total Directors

$169,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Rupple	CEO	40.00	Officer Director	$111,113	$58,463	$169,576
Lizbeth Stone	Secretary & CFO	40.00	Officer	$82,895	$0	$82,895
Bill Ewing	Chairman	1.00	Officer Director	$0	$0	$0
Lawrence Frenzel	Director	1.00	Director	$0	$0	$0
Cathy Heiliger	Director	1.00	Director	$0	$0	$0
Craig Holland	Director	1.00	Director	$0	$0	$0
Charles Slocum	Director	1.00	Director	$0	$0	$0
Christina Lee Storm	Director	1.00	Director	$0	$0	$0
Jim Williams	Director	1.00	Director	$0	$0	$0
BJ Arnett	Director	1.00	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	$859,085	$1,095,657	$2,257,680	$-236,572
2023	$1,008,784	$1,061,036	$2,485,920	$-52,252
2022	$2,461,764	$933,082	$2,474,779	$1,528,682
2021	$1,216,855	$852,298	$945,170	$364,557
2020	$904,350	$785,454	$663,716	$118,896
2019	$1,146,390	$769,717	$454,031	$376,673
2018	$1,113,372	$995,762	$164,828	$117,610

Mastermedia International Inc