DIGITAL LICENSEE COORDINATOR INC (EIN 844697435) - 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

2020

Legal Domicile

Principal Officer

GRAHAM DAVIES

Phone

2027925464

Tax Period

2023-01-01 to 2023-12-31

DIGITAL LICENSEE COORDINATOR INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $516K in total revenue in fiscal year 2023. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 23% operating margin.

Mission

TO COORDINATE THE ACTIVITIES OF THE DIGITAL MUSIC SERVICES RELATING TO THE MECHANICAL LICENSE PROVIDED UNDER SECTION 115 OF THE UNITED STATES COPYRIGHT ACT, INCLUDING THROUGH THE SPECIFIC AUTHORITIES AND FUNCTIONS IDENTIFIED IN THE STATUTE.

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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 $516,242

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $516,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,032

Fundraising Expenses $0

Other Expenses $372,397

TOTAL EXPENSES $397,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,242	$215,600	+1.4%
Expenses	$397,429	$296,296	+0.3%
Net Income	$118,813	$-80,696	-2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN JENNINGS	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPHINE SPERANZA	DIRECTOR/SECRETARY	5.00	Officer Director	$0	$0	$0
JEN ROSEN	DIRECTOR	5.00	Director	$0	$0	$0
TSHOLO MORABA	DIRECTOR/TREASURER	5.00	Officer Director	$0	$0	$0
NICK WILLIAMSON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
GRAHAM DAVIES	DIRECTOR	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	$516,242	$397,429	$213,938	$118,813
2022	$215,600	$296,296	$95,125	$-80,696
2021	$205,350	$111,367	$175,821	$93,983
2020	$284,980	$139,142	$145,838	$145,838

DIGITAL LICENSEE COORDINATOR INC