YOUTHCAST MEDIA GROUP INC (EIN 842012900) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

JAYNE O'DONNELL

Phone

7032164538

Tax Period

2023-01-01 to 2023-12-31

URBAN HEALTH MEDIA PROJECT INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $759K in total revenue in fiscal year 2020. The organization ran a surplus of $477K, a strong 63% operating margin.

Mission

TO TRAIN DIVERSE TEENS TO CREATE MULTIMEDIA JOURNALISM & SOCIAL MEDIA ON HEALTH DISPARITIES AND SOLUTIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $420,716

Program Service Revenue $0

Investment Income $3,175

Other Revenue $0

TOTAL REVENUE $423,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,406

Fundraising Expenses $61,375

Program Expenses $421,726

Other Expenses $191,660

TOTAL EXPENSES $625,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,891	$657,612	-0.4%
Expenses	$625,066	$320,452	+1.0%
Net Income	$-201,175	$337,160	-1.6%

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

$122,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSALYN OVERSTREET GONZALEZESQ	BOARD CHAIR	1.25	Officer Director	$0	$0	$0
DANZELL BUSSEY	DIRECTOR	0.15	Director	$0	$0	$0
ANNA DURAND KRAUS ESQ	DIRECTOR	0.15	Director	$0	$0	$0
MARCY OPPENHEIMER MD	DIRECTOR	0.15	Director	$0	$0	$0
ANGELA KENNEDY ACREE	DIRECTOR	0.15	Director	$0	$0	$0
CARMEN RAMOS-WATSON	DIRECTOR	0.15	Director	$0	$0	$0
DYROL JOYNER	DIRECTOR	0.15	Director	$0	$0	$0
JENNIFER TODLING	TREASURER	0.25	Officer Director	$0	$0	$0
MYLES CAGGINS III	DIRECTOR	0.15	Director	$0	$0	$0
DR REGINA DAVIS MOSS	DIRECTOR, ENDED MARCH 2023	0.01	Director	$0	$0	$0
JAYNE O'DONNELL	CEO & FOUNDER	40.00	Officer	$122,596	$0	$122,596

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$423,891	$625,066	$264,162	$-201,175
2022	$471,866	$846,060	$131,051	$-374,194
2022	$657,612	$320,452	$467,181	$337,160
2021	$758,897	$282,262	$502,907	$476,635

YOUTHCAST MEDIA GROUP INC