COMMUNICATIONS CONSORTIUM MEDIA CENTER (EIN 521524972) - 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

1988

Legal Domicile

Principal Officer

KATHLEEN BONK

Phone

2023268700

Tax Period

2019-01-01 to 2019-01-31

COMMUNICATIONS CONSORTIUM MEDIA CENTER, founded in 1988, is a micro nonprofit that reported $202 in total revenue in fiscal year 2018. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $21K exceeded revenue, resulting in a 10458% operating deficit.

Mission

HELPING NONPROFITS USE MEDIA AS A TOOL FOR POLICY CHANGE.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $202

TOTAL REVENUE $202

Expense Breakdown

Grants Paid $21,287

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,287

Other Expenses $40

TOTAL EXPENSES $21,327

Year-over-Year Comparison

	2018	2017	Change
Revenue	$202	$413,298	-1.0%
Expenses	$21,327	$735,562	-1.0%
Net Income	$-21,125	$-322,264	-0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN BONK	EXECUTIVE DIRECTOR/PRESIDE	37.50	Officer Director	$0	$0	$0
KEN NOCHIMSON	CHAIR	5.00	Officer Director	$0	$0	$0
RAYDEAN M ACEVEDO	SECRETARY	3.00	Officer Director	$0	$0	$0
MARLENE JOHNSON	TREASURER	3.00	Officer Director	$0	$0	$0
DONNA HALL	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT KRAMER	DIRECTOR	3.00	Director	$0	$0	$0
DIANA MEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
WOUTER MEIJER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BETTY ANNE WILLIAMS	DIRECTOR	1.00	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	$202	$21,327	No data	$-21,125
2018	$413,298	$735,560	$23,816	$-322,262

COMMUNICATIONS CONSORTIUM MEDIA CENTER