MEDIA HERITAGE

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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

1994

Legal Domicile

Principal Officer

RICK GOLDSTEIN

Phone

6195125157

Tax Period

2018-01-01 to 2018-12-31

MEDIA HERITAGE, founded in 1994, is a micro nonprofit in the Unknown sector that reported $97K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $108K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROMOTION OF LGBT THEATRICAL ARTS

Program Service Accomplishments

Program 1

Expenses: $97,694 Revenue: $96,743

PROMOTED AND HOSTED COMMUNITY EVENTS THAT RECOGNIZE, PROMOTE, CELEBRATE, AND SUPPORT THE IMPORTANT, DIVERSE ARTISTIC WORK AND CONTRIBUTIONS OF LGBT FILMMAKERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $62,846

Program Service Revenue $27,664

Investment Income $0

Other Revenue $6,233

TOTAL REVENUE $96,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,694

Other Expenses $108,035

TOTAL EXPENSES $108,035

Year-over-Year Comparison

	2018	2017	Change
Revenue	$96,743	$111,133	-0.1%
Expenses	$108,035	$106,547	+0.0%
Net Income	$-11,292	$4,586	-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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK GOLDENSTEIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT BOUCHARD	TREASURER	2.00	Officer Director	$0	$0	$0
RACHEL WARD	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN WILLIAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
WALTER URBACH	BOARD MEMBER	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
2018	$96,743	$108,035	$28,083	$-11,292