FAMILY MEDIA FACTORY INC (EIN 465640796) - 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

2014

Legal Domicile

Principal Officer

ANTHONY MELENDEZ

Phone

9499034204

Tax Period

2018-01-01 to 2018-12-31

FAMILY MEDIA FACTORY INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $320K in total revenue in fiscal year 2018. Expenses of $292K left a modest 9% surplus.

Mission

FAMILY MEDIA'S MAIN PROGRAM CONSISTED OF A PILOT OF "FUNKY FARM". In the first quarter its accomplishmets were: leasing warehouse space, hiring production assistants, finishing casting calls, conducting auditions and finalizing crew contracts. In April, several Previz shoots and rehearsals TOOK PLACE. In May, 2018 the on-location shoot took place, followed by several small shoots in July and November at various locations and on set in the warehouse. Post-production took place in the warehouse utilizing vendors for animation, editing, coloring, sound engineering, foley and more. When the final production was completed in December, 2018; the Pilot was shown. The feedback received will send Family Media into reshoots and editing in the beginning of 2019 but the overall feedback was that it is a high quality, broadcast ready, proof of concept. Marketing, sales, etc will take place in 2019. THE ORGANIZATION'S SECONDARY PROGRAM WAS TO START PRODUCTION OF SMALLER SHOWS FOR WEB SERIES. WHILE "

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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 (2018)

Revenue Breakdown

Contributions & Grants $315,650

Program Service Revenue $0

Investment Income $0

Other Revenue $4,507

TOTAL REVENUE $320,157

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $107,394

Fundraising Expenses $6,575

Program Expenses $261,108

Other Expenses $176,864

TOTAL EXPENSES $291,758

Year-over-Year Comparison

	2018	2017	Change
Revenue	$320,157	N/A	N/A
Expenses	$291,758	N/A	N/A
Net Income	$28,399	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

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

$87,077

Total Directors

$87,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MELENDEZ	CEO	40.00	Officer Director	$78,500	$8,577	$87,077
KRISTIN MELENDEZ	Secretary	10.00	Officer Director	$0	$0	$0
KRIS RICHARDSON	Director	0.50	Director	$0	$0	$0
CAROL TILLERY	Director	0.50	Director	$0	$0	$0
STACI HODGE	Director	0.50	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
2018	$320,157	$291,758	$266,771	$28,399

FAMILY MEDIA FACTORY INC