Podium Society 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

Formation Year

2019

Legal Domicile

Principal Officer

Brett Rapkin

Phone

3109488225

Tax Period

2023-01-01 to 2023-12-31

Podium Society Inc, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

Podium Society helps mindful philanthropists, brands, and studios fund social impact sports media in order to educate, inspire, and create change.

Program Service Accomplishments

Program 1

Expenses: $1,103,551

Podium Society helps mindful philanthropists, brands, and studios fund social impact sports media in order to educate, inspire, and create change. Topics of focus for media are mental health, gender equality, social justice, and the environment. These projects spark conversations from the newsroom to the dinner table, helping us bust the stigma and remind us "it's ok-not-to-be ok". The organization continue to laid the ground work to increase programs in future tax years

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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 $219,150

Program Service Revenue $954,780

Investment Income $10,678

Other Revenue $0

TOTAL REVENUE $1,184,608

Expense Breakdown

Grants Paid $1,101,503

Salaries & Benefits $1,000

Fundraising Expenses $196,226

Program Expenses $1,103,551

Other Expenses $19,330

TOTAL EXPENSES $1,316,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,184,608	$552,492	+1.1%
Expenses	$1,316,286	$700,337	+0.9%
Net Income	$-131,678	$-147,845	-0.1%

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

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
Brett Rapkin	President	2.00	Officer Director	$0	$0	$0
Ellyn Vander Wyden	Sec/Treasurer	2.00	Officer Director	$0	$0	$0
Morgan Ein	Director	2.00	Director	$0	$0	$0
PJ Moynihan	Director	2.00	Director	$0	$0	$0
Alyson Mischel	Director	2.00	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	$1,184,608	$1,316,286	$1,160,643	$-131,678
2022	$552,492	$700,337	$843,101	$-147,845
2021	$997,500	$5,473	$998,139	$992,027