REALIFE MEDIA INC (EIN 352072715) - 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

1999

Legal Domicile

Principal Officer

DAVID WEIL

Phone

8123333951

Tax Period

2023-01-01 to 2023-12-31

REALIFE MEDIA INC, founded in 1999, is a small nonprofit in the Religion sector that reported $486K in total revenue in fiscal year 2023. Expenses of $601K exceeded revenue, resulting in a 24% operating deficit.

Mission

OUR MISSION IS TO REACH THOSE UNFAMILIAR WITH GOD'S LOVE AND GRACE, BY UNITING, ORGANIZING, AND FACILITATING CHRIST-CENTERED MINISTRIES.

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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 $394,881

Program Service Revenue $7,850

Investment Income $0

Other Revenue $82,969

TOTAL REVENUE $485,700

Expense Breakdown

Grants Paid $950

Salaries & Benefits $176,824

Fundraising Expenses $1,705

Program Expenses $477,112

Other Expenses $423,708

TOTAL EXPENSES $601,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,700	$451,457	+0.1%
Expenses	$601,482	$578,442	+0.0%
Net Income	$-115,782	$-126,985	-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

215

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

$217

Total Directors

$217

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WEIL	EXECUTIVE DIRECTOR	50.00	Officer Director	$0	$217	$217
CURTIS SCHOPP	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRETT SCHOPP	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF GOLDSBERRY	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF HANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TRACY WARREN	BOARD MEMBER	0.50	Director	$0	$0	$0
DR JACK SCHMIT	PRESIDENT	40.00	Officer Director	$0	$0	$0
DR ALVIN GRIFFITH	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
MARYBETH SIMON	SECRETARY	1.00	Officer 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	$485,700	$601,482	$4,420,013	$-115,782
2022	$451,457	$578,442	$4,588,945	$-126,985
2021	$743,655	$510,069	$4,707,112	$233,586
2020	$580,697	$483,430	$4,206,927	$97,267
2019	$336,671	$515,311	$4,196,249	$-178,640
2018	$323,288	$479,571	$4,318,997	$-156,283

REALIFE MEDIA INC