COMMUNICATIONS MEDIA MANAGEMENT ASSOCIATION INC (EIN 382362644) - 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

1950

Legal Domicile

Principal Officer

SUSAN KEHOE

Phone

5072714307

Tax Period

2020-01-01 to 2020-12-31

COMMUNICATIONS MEDIA MANAGEMENT ASSOCIATION INC, founded in 1950, is a small nonprofit that reported $168K in total revenue in fiscal year 2020. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $93K, a strong 55% operating margin.

Mission

COMMUNICATIONS MEDIA MANAGEMENT ASSOCIATION IS THE PREMIER PROFESSIONAL ORGANIZATION FOR PEOPLE TO MANAGE THE CREATION, DISTRIBUTION AND UTILIZATION OF COMMUNICATIONS MEDIA FOR CORPORATIONS, NON-PROFITS, GOVERNMENT AGENCIES AND EDUCATIONAL INSTITUTIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $168,223

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $75,640

TOTAL EXPENSES $75,640

Year-over-Year Comparison

	2020	2019	Change
Revenue	$168,223	$277,933	-0.4%
Expenses	$75,640	$212,300	-0.6%
Net Income	$92,583	$65,633	+0.4%

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

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN MITCHELL	EXECUTIVE DI	20.00	Director	$12,000	$0	$12,000
CHRIS BARRY	DIRECTOR	1.00	Director	$0	$0	$0
JASON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HECKMAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MORSE	DIRECTOR	1.00	Director	$0	$0	$0
GREGG MOSS	DIRECTOR	1.00	Director	$0	$0	$0
DIANA NORDRUM	PRESIDENT EL	2.00	Director	$0	$0	$0
THEA RAGATZ	DIRECTOR	1.00	Director	$0	$0	$0
CASEY SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DENSMORE	TREASURER	2.00	Officer	$0	$0	$0
KRISTIN JOHNSON	VICE PRESIDE	2.00	Officer	$0	$0	$0
SUSAN KEHOE	PRESIDENT	2.00	Officer	$0	$0	$0
DANIEL MOONEY	SECRETARY	2.00	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
2020	$168,223	$75,640	$210,514	$92,583
2019	$277,933	$212,300	$117,931	$65,633
2018	$212,932	$254,011	$52,298	$-41,079

COMMUNICATIONS MEDIA MANAGEMENT ASSOCIATION INC