I612 MEDIA GROUP (EIN 800615259) - 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

Legal Domicile

Principal Officer

CAITLIN MILLER

Phone

6512109298

Tax Period

2023-01-01 to 2023-12-31

I612 MEDIA GROUP is a micro nonprofit that reported $2K in total revenue in fiscal year 2023.

Mission

PROFESSIONAL NETWORKING GROUP

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,107

TOTAL REVENUE $-2,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,558

Other Expenses $678

TOTAL EXPENSES $678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-2,107	$-22,431	-0.9%
Expenses	$678	$5,759	-0.9%
Net Income	$-2,785	$-28,190	-0.9%

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

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
CAITLYN MILLER	PRESIDENT	5.00	Officer	$0	$0	$0
JACEY BERG	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CHRIS JOHNSON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
AMANDA SEAQUIST	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ANDY ORTON	DIRECTOR	2.00	Director	$0	$0	$0
HANNA BARTHOLIC	DIRECTOR	2.00	Director	$0	$0	$0
ALECIA HUPPERTS	DIRECTOR	2.00	Director	$0	$0	$0
KELLEY LIPSKI	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JAKE MCCORMICK	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TAYLOR HARRIS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TRAVIS BORTH	AGENCY RELATIONS	2.00	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
2023	$-2,107	$678	$28,590	$-2,785
2022	$-22,431	$5,759	$31,375	$-28,190
2021	$12,616	$3,049	$59,565	$9,567
2020	$-1,923	$3,709	$49,998	$-5,632
2019	$33,837	$4,764	$55,630	$29,073
2018	$7,584	$2,237	$26,577	$5,347

I612 MEDIA GROUP