MEDIA ASSOCIATES INTERNATIONAL INC

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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

Principal Officer

JOHN D MAUST

Phone

6302609063

Tax Period

2023-05-01 to 2024-04-30

MEDIA ASSOCIATES INTERNATIONAL INC, founded in 1985, is a small nonprofit in the Religion sector that reported $874K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 35% operating margin.

Mission

A RELIGIOUS EDUCATIONAL AGENCY PROVIDING CONSULTATIVE AND TECHNICAL ASSISTANCE TO BUILD COMMUNICATION, COMPETENCE IN CHRISTIAN COMMUNICATION, MANAGEMENT AND RESEARCH SKILLS.

Program Service Accomplishments

Program 1

Expenses: $139,204 Revenue: $18,719

PUBLISHING, TRAINING AND CONSULTING: MAI PROVIDES TRAINING AND ENCOURAGEMENT FOR CHRISTIAN PUBLISHING STAFF AND WRITERS WORLDWIDE. LAST YEAR WE REACHED OVER 2600 INDIVIDUALS IN 80 COUNTRIES THROUGH...

Program 2

Expenses: $158,826

MONITORING AND COORDINATING ONGOING PROJECTS: MAI PRESIDENT JOHN MAUST AND DIRECTOR OF PUBLISHER DEVELOPMENT RAMON ROCHA DEVELOPED, MANAGED, MONITORED AND FOLLOWED UP THE TRAINING PROJECTS DURING THE FISCAL YEAR-WORKING IN CLOSE CONSULTATION WITH MAI'S REGIONAL TRUSTEES GROUPS AND THE NATIONAL ORGANIZATIONS THAT INVITED OUR TRAINING ASSISTANCE. FOR EVERY TRAINING, EVALUATIONS ARE COMPLETED BY THE TRAINERS, HOST ORGANIZATION AND PARTICIPANTS TO DETERMINE THE EFFECTIVENESS AND FOLLOW-UP OF THE TRAININGS.

Program 3

Expenses: $113,094 Revenue: $4,806

FISCAL SPONSORSHIP

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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 $843,351

Program Service Revenue $18,375

Investment Income $7,479

Other Revenue $5,150

TOTAL REVENUE $874,355

Expense Breakdown

Grants Paid $113,094

Salaries & Benefits $276,230

Fundraising Expenses $11,643

Program Expenses $485,222

Other Expenses $174,772

TOTAL EXPENSES $564,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$874,355	$617,331	+0.4%
Expenses	$564,096	$620,560	-0.1%
Net Income	$310,259	$-3,229	-97.1%

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

$119,369

Total Directors

$120,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN D MAUST	PRESIDENT	50.00	Officer Director	$105,209	$14,160	$119,369
ANNA PIRO	DIRECTOR	1.00	Director	$895	$0	$895
ANDY ROGERS	CHAIRMAN	1.25	Officer Director	$0	$0	$0
DAN ELLIOTT	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERLINDA ALBA-JONES	SECRETARY	1.25	Officer Director	$0	$0	$0
JAY LINK	TREASURER	1.00	Officer Director	$0	$0	$0
JOSE CARLOS GUTIERREZ MARTINEZ	DIRECTOR	0.75	Director	$0	$0	$0
ROBERT B REEKIE	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTINE KINDBERG SLOAT	DIRECTOR	0.75	Director	$0	$0	$0
ROSE INZIANI BIRENGE	DIRECTOR	0.50	Director	$0	$0	$0
CINDY COLOMA	DIRECTOR	0.75	Director	$0	$0	$0
JUDITH MARKHAM	DIRECTOR	0.75	Director	$0	$0	$0
BERNICE LEE	DIRECTOR	0.50	Director	$0	$0	$0
RODNEY SHEPHERD	DIRECTOR	0.50	Director	$0	$0	$0
TESSA AFSHAR	DIRECTOR	0.75	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
2025	No data	No data	No data	No data
2024	$874,355	$564,096	$513,539	$310,259
2023	$617,331	$620,560	$187,098	$-3,229
2022	$658,122	$658,176	$182,832	$-54
2021	$604,356	$597,457	$182,142	$6,899
2020	$444,185	$530,796	$175,541	$-86,611
2019	$867,026	$807,442	$266,732	$59,584