WIDE ANGLE YOUTH MEDIA INC

EIN: 522276602 501(c)(3) Arts, Culture & Humanities

BALTIMORE, MD

Total Revenue
$3,397,267
Total Expenses
$3,310,100
Total Assets
$9,795,324
Net Assets
$7,034,952
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MD
Principal Officer
LISA TWISS
Phone
4437596700
Tax Period
2024-07-01 to 2025-06-30

WIDE ANGLE YOUTH MEDIA INC, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $7.0M represent 25 months of operating reserves.

Mission

WIDE ANGLE IS A MEDIA ARTS, EDUCATION, & WORKFORCE DEVELOPMENT NONPROFIT BASED IN BALTIMORE, MD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,675,602
Program Service Revenue $588,034
Investment Income $133,631
Other Revenue $0
TOTAL REVENUE $3,397,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,275,339
Fundraising Expenses $225,414
Program Expenses $2,698,596
Other Expenses $1,034,761
TOTAL EXPENSES $3,310,100

Year-over-Year Comparison

2024 2023 Change
Revenue $3,397,267 $6,197,333 -0.5%
Expenses $3,310,100 $2,217,181 +0.5%
Net Income $87,167 $3,980,152 -1.0%
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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Governance

Voting Members
17
Independent Members
17
Employees
41
Volunteers
25

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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK ORAY BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
LARRY SIMMONS BOARD VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
RANDI NORRIS BOARD TREASURER 2.00
Officer Director
$0 $0 $0
LISA TWISS BOARD CORRESPONDENCE SECRETARY 3.00
Officer Director
$0 $0 $0
DEAN BUSH BOARD GOVERNANCE SECRETARY 2.00
Officer Director
$0 $0 $0
MARIA ABRAMS BOARD MEMBER 1.00
Director
$0 $0 $0
PHYLLIS CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
GARY DAMICO BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE GOLDSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
DERRICA LANE BOARD MEMBER 1.00
Director
$0 $0 $0
NATASHA LESSER BOARD MEMBER 1.00
Director
$0 $0 $0
VONZELLA MCQUEEN BOARD MEMBER 1.00
Director
$0 $0 $0
PETER METSOPOULOS BOARD MEMBER 1.00
Director
$0 $0 $0
LA'SHELLE PAGE BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS REILLY BOARD MEMBER 1.00
Director
$0 $0 $0
KEYARAH WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
CORY YEBOAH BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MALONE EXECUTIVE DIRECTOR 50.00
Highest
$128,022 $16,053 $144,075
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
2025 $3,397,267 $3,310,100 $9,795,324 $87,167
2024 $6,197,333 $2,217,181 $10,110,274 $3,980,152
2023 $2,833,962 $1,806,404 $3,169,759 $1,027,558
2022 $2,195,413 $1,397,967 $2,050,575 $797,446
2021 $1,224,102 $1,138,104 $1,716,507 $85,998
2020 $1,244,589 $1,133,424 $1,527,405 $111,165
2019 $1,373,849 $897,209 $1,253,084 $476,640
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