MEDIA ART XPLORATION INC (EIN 821884861) - 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

2017

Legal Domicile

Principal Officer

KATHRYN MATSCHULLAT

Phone

6289998006

Tax Period

2023-01-01 to 2023-12-31

MEDIA ART XPLORATION INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $484K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

MEDIA ART XPLORATIONS MISSION IS TO PROVIDE A FRAMEWORK FOR INNOVATIONS AND IDEA SHARING BETWEEN SCIENTISTS AND ARTISTS. THROUGH A SERIES OF THEMATIC EVENTS AND PERFORMANCES, WE STRIVE TO ENHANCE AND EXPAND THE CONSCIOUSNESS OF BOTH ENTERPRISES.

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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 $475,070

Program Service Revenue $2,185

Investment Income $6,841

Other Revenue $0

TOTAL REVENUE $484,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,463

Fundraising Expenses $7,071

Program Expenses $337,557

Other Expenses $289,573

TOTAL EXPENSES $520,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$484,096	$392,942	+0.2%
Expenses	$520,036	$291,673	+0.8%
Net Income	$-35,940	$101,269	-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

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

$52,000

Total Directors

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN MATSCHULLAT	DIRECTOR	40.00	Officer Director	$52,000	$0	$52,000
DAVID BIANCIARDI	BOARD MEMBER	5.00	Director	$0	$0	$0
NANCY ESWEIN	CHAIRPERSON	5.00	Director	$0	$0	$0
WENDY ETTINGER	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROL KLEIN	BOARD MEMBER	5.00	Director	$0	$0	$0
DALE MATSCHULLAT	TREASURER	5.00	Officer Director	$0	$0	$0
CARL SCHOONOVER	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$484,096	$520,036	$132,305	$-35,940
2022	$392,942	$291,673	$168,245	$101,269
2021	$324,768	$467,634	$103,798	$-142,866
2020	$359,252	$306,293	$268,647	$52,959
2019	$658,941	$644,576	$140,201	$14,365
2018	$388,176	$262,340	$125,836	$125,836
2018	$388,176	$262,340	$125,836	$125,836

MEDIA ART XPLORATION INC