PUBLIC SQUARE MEDIA 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

2015

Legal Domicile

Principal Officer

JUDY DOCTOROFF O'NEILL

Phone

8456413975

Tax Period

2019-01-01 to 2019-12-31

PUBLIC SQUARE MEDIA INC, founded in 2015, is a small nonprofit that reported $266K in total revenue in fiscal year 2019. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 322% operating deficit.

Mission

To produce media to inform and inspire the general public about issues of vital concern to democracy, such as economic and social justice, climate change, voting rights, and a free and independent press

Program Service Accomplishments

Program 1

Expenses: $804,654 Revenue: $60,000

Working for Change: Public Square Media provided video production services, campaign strategy, and guidance to organizations working on democratic reform.

Program 2

Expenses: $92,407 Revenue: $94,000

Teddy Roosevelt - An educational video for the American Museum of Natural History to use in its exhibit about the equestrian statue of Theodore Roosevelt that was commissioned in 1925 to stand on the...

Program 3

Expenses: $88,316

NO CHOICE: 1 in 4 women has had an abortion, but no one talks about it.This web-based video series breaks the silence and the stigma.

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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 (2019)

Revenue Breakdown

Contributions & Grants $75,000

Program Service Revenue $190,652

Investment Income $280

Other Revenue $0

TOTAL REVENUE $265,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,858

Fundraising Expenses $422

Program Expenses $1,047,363

Other Expenses $447,608

TOTAL EXPENSES $1,121,466

Year-over-Year Comparison

	2019	2018	Change
Revenue	$265,932	$2,031,431	-0.9%
Expenses	$1,121,466	$1,783,688	-0.4%
Net Income	$-855,534	$247,743	-4.5%

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

$289,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Doctoroff O'Neill	President	40.00	Officer	$148,750	$1,250	$150,000
Colby Kelly	VP, IMPACT	40.00	Officer	$129,804	$9,594	$139,398
GINA KIM	Chairperson	2.00	Officer Director	$0	$0	$0
KENNETH M WEINRIB	Vice-Chair	2.00	Officer Director	$0	$0	$0
DANIEL L DOCTOROFF	Treasurer	2.00	Officer 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
2019	$265,932	$1,121,466	$216,551	$-855,534
2018	$2,031,431	$1,783,688	$1,089,107	$247,743