ROX35 MEDIA INC

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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

1996

Legal Domicile

Principal Officer

KRISTIN LEE SANDERS

Phone

5053311802

Tax Period

2018-01-01 to 2018-12-31

ROX35 MEDIA INC, founded in 1996, is a micro nonprofit that reported $68K in total revenue in fiscal year 2018. Expenses of $64K left a modest 6% surplus.

Mission

EVANGELISTIC CHRISTIAN MINISTRY BASED ON EXODUS 35:30-35 OFFERING WORLDWIDE CONSULTATIONS, COACHING, AND CLASSES ON THE PRODUCTION AND EFFECTIVE USE OF "VISUAL STORY" LITERATURE SINCE 1996.

Program Service Accomplishments

Program 1

Expenses: $51,920

The visual story medium known as "comics" here in the West is the most widely-read form of popular literature worldwide and a natural communication tool for sharing the good news of Jesus Christ with children and adults across the globe. Our ministry's program accomplishments in 2018 included: Teaching on Comics and Cartooning for 1 week in Taiwan; a 10-day Comic Book Camp in Kenya to generate pages for the African Graphic Novel Bible; Speaking and Teaching at LittWorld 2018 in Singapore; Publishing an evangelistic tract/comic for African-American prison inmates.

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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 (2018)

Revenue Breakdown

Contributions & Grants $67,820

Program Service Revenue $228

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,565

Fundraising Expenses $1,496

Program Expenses $51,920

Other Expenses $25,353

TOTAL EXPENSES $63,918

Year-over-Year Comparison

	2018	2017	Change
Revenue	$68,048	$64,290	+0.1%
Expenses	$63,918	$73,523	-0.1%
Net Income	$4,130	$-9,233	-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

Employees

Volunteers

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

$35,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID R MARTINEZ	Director	0.00	Director	$0	$0	$0
JULIE VAUGHN	Director	0.00	Director	$0	$0	$0
JOHN FOGG	Director	0.00	Director	$0	$0	$0
DAN O'BRYAN	Secretary	0.00	Officer	$0	$0	$0
NATHAN BUTLER	President	40.00	Officer	$35,560	$0	$35,560
KRISTIN LEE SANDERS	Treasurer	0.00	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
2018	$68,048	$63,918	$61,551	$4,130