HISTORIC NORTHEAST MEDIA INC

EIN: 612033029 501(c)(3) Arts, Culture & Humanities

Kansas City, MO

Total Revenue
$206,398
Total Expenses
$184,973
Total Assets
$87,909
Net Assets
$75,611
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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
2022
Legal Domicile
MO
Principal Officer
Roberta B Hughes
Phone
8162156813
Tax Period
2024-05-01 to 2025-04-30

HISTORIC NORTHEAST MEDIA INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2024. Expenses of $185K left a modest 10% surplus.

Mission

COMMUNITY NEWSPAER SERVING THE HISTORIC NORTHEAST AREA OF KANSAS CITY, MISSOURI

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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 $71,006
Program Service Revenue $135,392
Investment Income $0
Other Revenue $0
TOTAL REVENUE $206,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,480
Fundraising Expenses $0
Program Expenses $156,787
Other Expenses $73,493
TOTAL EXPENSES $184,973

Year-over-Year Comparison

2024 2023 Change
Revenue $206,398 $207,096 0.0%
Expenses $184,973 $207,241 -0.1%
Net Income $21,425 $-145 -148.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
8
Volunteers
6

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roberta Baker Hughes Chairman 8
Officer Director
$0 $0 $0
Ingrid Burnett Director 2
Officer Director
$0 $0 $0
Manny Abarca IV Secretary 1
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
2025 $206,398 $184,973 $87,909 $21,425
2024 $207,096 $207,241 $72,929 $-145
2023 $276,596 $218,073 $71,375 $58,523
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