VIDEO ACTION INC (EIN 521678194) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

ROBIN SMITH

Phone

2023381094

Tax Period

2023-01-01 to 2023-12-31

VIDEO ACTION INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $692K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $635K left a modest 8% surplus.

Mission

THE ORGANIZATION PRODUCES INFORMATIONAL AND EDUCATIONAL VIDEOS FOR PUBLIC CHARITIES, OTHER NON-PROFIT ORGANIZATIONS AND COMMUNITY OUTREACH PROJECTS TO USE IN PUBLIC AWARENESS CAMPAIGNS, MEMBERSHIP DRIVES AND PARTICIPANT TRAINING PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,100

Program Service Revenue $680,987

Investment Income $7,282

Other Revenue $0

TOTAL REVENUE $692,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,983

Fundraising Expenses $0

Program Expenses $627,132

Other Expenses $458,476

TOTAL EXPENSES $635,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,369	$588,802	+0.2%
Expenses	$635,459	$680,463	-0.1%
Net Income	$56,910	$-91,661	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$81,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN SMITH	PRESIDENT	40.00	Officer	$81,120	$0	$81,120
DONNA LEWIS-WAGNER	CHAIR	0.50	Officer Director	$0	$0	$0
RAEANNE HYTONE	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
ALISA MAHER	CHAIR EMERIT	0.30	Director	$0	$0	$0
KIP GREGORY	DIRECTOR	0.30	Director	$0	$0	$0
ADAM TOPE	DIRECTOR	0.30	Director	$0	$0	$0
CYNTHIA PUTCHAT	DIRECTOR	0.30	Director	$0	$0	$0
LISA BROWN	DIRECTOR	0.30	Director	$0	$0	$0
SUZANNE NOONAN	DIRECTOR	0.30	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
2024	No data	No data	No data	No data
2023	$692,369	$635,459	$489,898	$56,910
2022	$588,802	$680,463	$572,379	$-91,661
2021	$514,938	$592,167	$464,494	$-77,229
2020	$549,615	$641,588	$525,956	$-91,973
2019	$418,203	$525,901	$702,253	$-107,698
2018	$908,015	$929,992	$735,987	$-21,977

VIDEO ACTION INC