MEDIA ECOSYSTEMS ANALYSIS GROUP 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

Principal Officer

FERNANDO BERMEJO-ACOSTA

Phone

6177976657

Tax Period

2023-01-01 to 2023-12-31

MEDIA ECOSYSTEMS ANALYSIS GROUP INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $184K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $630K exceeded revenue, resulting in a 242% operating deficit.

Mission

CONDUCTING RESEARCH WITH NON-PROFITS, FOR-PROFITS AND GOVERNMENTAL ORGANIZATIONS AND EDUCATING THEM IN THE EFFECTIVE USE OF COMMUNICATION IN SUPPORT OF SOCIAL CHANGE, PUBLIC HEALTH AND HUMAN RIGHTS AGENDAS

Program Service Accomplishments

Program 1

Expenses: $500,876

USING STATE OF THE ART TOOLS AND METHODOLOGIES IN THE NASCENT FIELD OF QUANTITATIVE MEDIA STUDIES TO PRODUCE RESEARCH AND TEACH RESEARCHERS IN ACADEMIC AND NONPROFIT SECTOR TO UNDERSTAND AND LEVERAGE...

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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 $175,740

Investment Income $8,501

Other Revenue $0

TOTAL REVENUE $184,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,984

Fundraising Expenses $0

Program Expenses $500,876

Other Expenses $437,301

TOTAL EXPENSES $630,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,241	$2,013,675	-0.9%
Expenses	$630,285	$611,497	+0.0%
Net Income	$-446,044	$1,402,178	-1.3%

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

$282,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FERNANDO BERMEJO-ACOSTA	PRESIDENT &	30.00	Officer	$126,160	$0	$126,160
EMILY BOARDMAN NDULUE	DIRECTOR	1.00	Officer	$95,000	$0	$95,000
LOREEN LEJEUNE	SECRETARY &	1.00	Officer	$61,800	$0	$61,800
RAHUL BHAGAVA	DIRECTOR	1.00	Officer	$0	$0	$0
HAL ROBERTS	TREASURER &	5.00	Officer	$0	$0	$0
ETHAN ZUCKERMAN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$184,241	$630,285	$1,451,564	$-446,044
2022	$2,013,675	$622,887	$1,902,627	$1,390,788
2022	$2,013,675	$611,497	$1,914,017	$1,402,178
2021	$223,641	$772,345	$523,330	$-548,704
2020	$1,111,787	$464,631	$1,033,575	$647,156
2020	$521,199	$464,632	$1,041,025	$56,567
2019	$268,233	$234,810	$372,682	$33,423
2018	$368,685	$29,426	$339,259	$339,259