KATHARSIS MEDIA

EIN: 833749311 501(c)(3) Arts, Culture & Humanities

Albuquerque, NM

Total Revenue
$302,669
Total Expenses
$257,964
Total Assets
$68,994
Net Assets
$2,914
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NM
Principal Officer
Candice Neu
Phone
5055855153
Tax Period
2023-06-01 to 2024-05-31

KATHARSIS MEDIA, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $303K in total revenue in fiscal year 2023. Expenses of $258K left a modest 15% surplus.

Mission

Expanded our internship program to include up to 30 interns in a single semester, providing film school education to 50 individual interns over the course of the year. Had resources and equipment to promote experienced interns to create original programming, resulting in about 10 shows that have all been broadcast on the New Mexico Education Channel. Same 100% amount of staff hours and payroll attributable to program services. Also host acting workshops in our space and contributed to foundation of New Mexico Film Emergency Fund for struggling artists in between jobs.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $109,305
Program Service Revenue $193,364
Investment Income $0
Other Revenue $0
TOTAL REVENUE $302,669

Expense Breakdown

Grants Paid $39,545
Salaries & Benefits $147,455
Fundraising Expenses $0
Program Expenses $39,545
Other Expenses $70,964
TOTAL EXPENSES $257,964

Year-over-Year Comparison

2023 2022 Change
Revenue $302,669 $302,669 N/A
Expenses $257,964 $248,123 +0.0%
Net Income $44,705 $54,546 -0.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
20

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
3
$102,564
Total Directors
1
$0
Key Employees
2
$102,564
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Candice Neu Executive Director 21.5
Officer Key Emp
$71,027 $0 $71,027
Kyle Vandeveld Treasurer of the Board 35
Officer Key Emp
$31,537 $0 $31,537
Candice Neu President of the Board 0
Director
$0 $0 $0
Amanda Hoefler Secretary of the Board 0
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 $302,669 $257,964 $68,994 $44,705
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