ALLIANCE FOR COMMUNITY MEDIA (EIN 371662838) - 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

2012

Legal Domicile

Principal Officer

JASMINE WHITE

Phone

9529284643

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR COMMUNITY MEDIA, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $442K in total revenue in fiscal year 2023.

Mission

THE ALLIANCE FOR COMMUNITY MEDIA IS A NATIONAL MEMBERSHIP ORGANIZATION THAT ADVOCATES, PROMOTES AND PRESERVES THE RIGHT TO MEDIA TRAINING, PRODUCTION, DISTRIBUTION, CIVIC ENGAGEMENT AND EDUCATION IN SUPPORT OF DIVERSE COMMUNITY VOICES, THROUGH PUBLIC, EDUCATIONAL AND GOVERNMENT ACCESS CHANNELS AND OTHER FORMS OF MEDIA.

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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 $73,245

Program Service Revenue $364,158

Investment Income $2,786

Other Revenue $1,375

TOTAL REVENUE $441,564

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,195

Other Expenses $436,702

TOTAL EXPENSES $446,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,564	$413,622	+0.1%
Expenses	$446,702	$437,831	+0.0%
Net Income	$-5,138	$-24,209	-0.8%

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

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

$156,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASMINE WHITE	CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA CHISHOLM	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
ROSS ROWE	MIDWEST REP	1.00	Director	$0	$0	$0
DEBRA ROGERS	NORTHEAST REP	1.00	Director	$0	$0	$0
KATMEOW GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN BURGOON	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETJEN CLAUSING	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RORY O'FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM KNIGHTWRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
BRYAN HARLEY	WESTERN REGION REP	1.00	Director	$0	$0	$0
MATT RICHARDSON	CENTRAL STATES REP	1.00	Director	$0	$0	$0
GLENN WILLIAMS	IEE REP	1.00	Director	$0	$0	$0
JEFFREY BAYNE	LEGAL COUNSEL, BOARD MEMBE	1.00	Director	$0	$0	$0
ROBERT KAM	SECRETARY, NORTHWEST REGION REP	1.00	Officer Director	$0	$0	$0
ROGER MCKEAGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN HAYDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WASSENAAR	PRESIDENT & CEO	32.00	Officer	$156,574	$0	$156,574
SHELBY COUCH	CHIEF OPERATING OFFICER	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
2024	No data	No data	No data	No data
2023	$441,564	$446,702	$190,725	$-5,138
2022	$413,622	$437,831	$210,684	$-24,209
2021	$361,365	$313,738	$202,562	$47,627
2020	$306,456	$369,035	$181,022	$-62,579
2019	$477,292	$520,790	$213,119	$-43,498

ALLIANCE FOR COMMUNITY MEDIA