NEW MEDIA VENTURES

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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

2023

Legal Domicile

Principal Officer

JOHN SCHWARZ

Phone

5108661006

Tax Period

2023-09-14 to 2023-12-31

NEW MEDIA VENTURES, founded in 2023, is a community nonprofit in the Public & Societal Benefit sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $1.1M, a strong 100% operating margin.

Mission

WE BELIEVE THAT BY CHANGING WHERE CAPITAL IS INVESTED, WE CAN SHIFT THE STRUCTURES OF POWER TO BENEFIT MORE PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $4,955

AFTER 14 YEARS OF FISCAL SPONSORSHIP, NMV SEPARATED FROM TIDES ADVOCACY AND BECAME AN INDEPENDENT NONPROFIT ENTITY. IN OCTOBER 2023, NMV BROUGHT TOGETHER AN EXTRAORDINARY GROUP OF INFLUENTIAL LEADERS TO ATLANTA FROM ACROSS ADVOCACY, ART, TECH, BUSINESS, AND POLITICS TO CELEBRATE NMVS 14 VOICES FOR DEMOCRACY RECIPIENTS. IT ALSO INCLUDED AN INTIMATE PORTFOLIO DAY, WHERE WE BROUGHT TOGETHER THE VOICES FOR DEMOCRACY FOUNDERS, THEIR TEAM MEMBERS, AND LEADERS OF NMVS NATIONAL PORTFOLIO FOR AN INTENTIONAL DAY OF COMMUNITY, CREATIVITY, AND LEARNING.

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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 $1,105,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,105,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5

Program Expenses $4,955

Other Expenses $4,970

TOTAL EXPENSES $4,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,105,000	N/A	N/A
Expenses	$4,970	N/A	N/A
Net Income	$1,100,030	N/A	N/A

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

N/A

Volunteers

N/A

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
DAAIYAH BILAL-THREATS	VICE CHAIR &	1.00	Officer Director	$0	$0	$0
CHERYL CONTEE	SECRETARY AN	1.00	Officer Director	$0	$0	$0
JULIE KOHLER	BOARD	1.00	Director	$0	$0	$0
JOHN SCHWARZ	CHAIRMAN &	1.00	Officer Director	$0	$0	$0
SANDOR STRAUS	TREASURER AN	1.00	Officer Director	$0	$0	$0
CARLISSIA GRAHAM	PRESIDENT	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,105,000	$4,970	$1,105,000	$1,100,030