Multicultural Media Telecom & Internet Council (EIN 521880677) - 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

1994

Legal Domicile

Principal Officer

Robert E Branson Pres CEO

Phone

2022616543

Tax Period

2023-01-01 to 2023-12-31

Multicultural Media Telecom & Internet Council, founded in 1994, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 11% surplus.

Mission

THE COUNCIL IS DEDICATED TO PROMOTING AND PRESERVING EQUAL OPPORTUNITY AND CIVIL RIGHTS IN THE MASS MEDIA, TELE- COMMUNICATIONS & BROADBAND INDUSTRIES AND CLOSING THE DIGITAL DIVIDE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,166,258

Program Service Revenue $438,750

Investment Income $34,413

Other Revenue $0

TOTAL REVENUE $1,639,421

Expense Breakdown

Grants Paid $55,333

Salaries & Benefits $867,033

Fundraising Expenses $0

Program Expenses $1,264,616

Other Expenses $533,118

TOTAL EXPENSES $1,455,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,639,421	$1,669,642	0.0%
Expenses	$1,455,484	$1,448,020	+0.0%
Net Income	$183,937	$221,622	-0.2%

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

$365,815

Total Directors

Key Employees

$178,802

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BRANSON	PRESIDENT	40.0	Officer	$215,000	$18,185	$233,185
FALLON WILSON	VP POLICY	40.0	Key Emp	$170,000	$8,802	$178,802
DAVID E HONIG	PRESIDENT EMERITUS - F/T	40.0	Officer	$115,000	$17,630	$132,630
HON HENRY M RIVERA	CHAIR EMERITUS - P/T	0.0	Officer Director	$0	$0	$0
ERWIN KRASNOW	VICE CHAIR - P/T	0.0	Officer Director	$0	$0	$0
NICOLAINE LAZARRE	DIRECTOR - P/T	0.0	Director	$0	$0	$0
ANDREW SCHWARTZMAN	DIRECTOR - P/T	0.0	Director	$0	$0	$0
LEO HINDERY	DIRECTOR - P/T	0.0	Director	$0	$0	$0
FRANCISCO MONTERO	DIRECTOR - P/T	0.0	Director	$0	$0	$0
ARI Q FITZGERALD	SECRETARY- P/T	0.0	Officer Director	$0	$0	$0
HON DEBORAH TAYLOR TATE	VICE CHAIR - P/T	0.0	Officer Director	$0	$0	$0
DR JANNETTE DATES	DIRECTOR - P/T	0.0	Director	$0	$0	$0
DR RONALD JOHNSON	CHAIR & TREASURER - P/T	0.0	Officer Director	$0	$0	$0
BRENT WILKES	DIRECTOR-P/T	0.0	Director	$0	$0	$0
STEVEN C ROBERTS	DIRECTOR-P/T	0.0	Director	$0	$0	$0
RODNEY SAMPSON	DIRECTOR-P/T	0.0	Director	$0	$0	$0
RAUL ALACRON	DIRECTOR-P/T	0.0	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	$1,639,421	$1,455,484	$1,782,622	$183,937
2022	$1,669,642	$1,448,020	$2,175,293	$221,622
2021	$1,945,838	$1,243,142	$2,287,561	$702,696
2020	$1,266,067	$1,117,727	$1,418,382	$148,340
2019	$1,313,344	$1,383,909	$1,233,691	$-70,565
2018	$1,545,086	$1,363,766	$928,087	$181,320

Multicultural Media Telecom & Internet Council