GEENA DAVIS INSTITUTE ON GENDER IN MEDIA (EIN 861943473) - 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

2021

Legal Domicile

Principal Officer

MADELINE DI NONNO

Phone

2132213314

Tax Period

2023-01-01 to 2023-12-31

GEENA DAVIS INSTITUTE ON GENDER IN MEDIA, founded in 2021, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 11% surplus.

Mission

TO REINVENT, TRANSFORM AND INSPIRE HOW GLOBAL CONTENT CREATORS AND MEDIA TELL STORIES THROUGH AUTHENTIC PORTRAYALS OF THE POPULATION IN ENTERTAINMENT. WE USE DATA TO MITIGATE UNCONSCIOUS BIAS IN THE CREATION OF GLOBAL ENTERTAINMENT, ADVERTISING AND VIDEO GAMING. OUR DATA DRIVEN RESEARCH, EDUCATION AND ADVOCACY TO EMPOWER AND INSPIRE CONTENT CREATORS TO REIMAGINE THE MEDIA LANDSCAPE TO REFLECT THE WORLD WE LIVE IN.

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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 $2,746,175

Program Service Revenue $633,762

Investment Income $41

Other Revenue $13,487

TOTAL REVENUE $3,393,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,644,289

Fundraising Expenses $241,127

Program Expenses $2,518,229

Other Expenses $1,367,872

TOTAL EXPENSES $3,012,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,393,465	$2,315,432	+0.5%
Expenses	$3,012,161	$1,969,488	+0.5%
Net Income	$381,304	$345,944	+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

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

$219,522

Total Directors

$219,522

Key Employees

$171,735

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADELINE DI NONNO	PRESIDENT & CEO	40.00	Officer Director	$218,197	$1,325	$219,522
GEENA DAVIS	BOARD CHAIR	10.00	Director	$0	$0	$0
DALE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
NARUMI INATSAGU	DIRECTOR (FROM 3/28/23)	1.00	Director	$0	$0	$0
LORIS KRAMER LUNSFORD	DIRECTOR	1.00	Director	$0	$0	$0
ALYSIA REINER	DIRECTOR	1.00	Director	$0	$0	$0
GIL ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
NINA TASSLER	DIRECTOR	1.00	Director	$0	$0	$0
JEN LOUIS BARRET	DIRECTOR	1.00	Director	$0	$0	$0
WENDY CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
KARLA PITA LOOR	DIRECTOR	1.00	Director	$0	$0	$0
JANINE JONES-CLARK	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH KILPATRICK	SENIOR VICE PRESIDENT	40.00	Key Emp	$155,602	$16,133	$171,735
MEREDITH CONROY	VICE PRESIDENT, RESEARCH &	40.00	Highest	$139,613	$0	$139,613
MICHELE MEYER	SR. DIRECTOR, RESEARCH AND	40.00	Highest	$113,521	$8,989	$122,510

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	$3,393,465	$3,012,161	$1,740,734	$381,304
2022	$2,315,432	$1,969,488	$1,359,371	$345,944
2021	$1,639,432	$1,674,117	$996,838	$-34,685

GEENA DAVIS INSTITUTE ON GENDER IN MEDIA