NATIVE MEDIA RESOURCE CENTER (EIN 680375616) - 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

1997

Legal Domicile

Principal Officer

PEGGY BERRYHILL

Phone

7074958498

Tax Period

2024-07-01 to 2025-06-30

NATIVE MEDIA RESOURCE CENTER, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $105K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $94K left a modest 11% surplus.

Mission

TO PRODUCE EDUCATIONAL MATERIALS ABOUT INDIGENOUS COMMUNITIES IN ORDER TO PROMOTE RACIAL HARMONY AND CROSS-CULTURAL UNDERSTANDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $56,174

Program Service Revenue $15,262

Investment Income $8,040

Other Revenue $25,333

TOTAL REVENUE $104,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,282

Other Expenses $93,744

TOTAL EXPENSES $93,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,809	$57,663	+0.8%
Expenses	$93,744	$83,497	+0.1%
Net Income	$11,065	$-25,834	-1.4%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY BERRYHILL	PRESIDENT	50.00	Officer	$0	$0	$0
SUSAN RUSCHMEYER	TREASURER/SEC.	30.00	Officer	$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	$104,809	$93,744	$34,669	$11,065
2024	$57,663	$83,497	$23,860	$-25,834
2023	$65,906	$94,791	$41,397	$-28,885
2022	$71,724	$100,080	$69,837	$-28,356
2021	$91,503	$73,032	$97,934	$18,471
2020	$76,278	$78,825	$80,554	$-2,547
2019	$82,377	$104,485	$81,139	$-22,108

NATIVE MEDIA RESOURCE CENTER