NEW MEDIA ADVOCACY PROJECT INC (EIN 900451693) - 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

2009

Legal Domicile

Principal Officer

STEPHEN STEIM

Phone

7185649839

Tax Period

2022-01-01 to 2022-12-31

NEW MEDIA ADVOCACY PROJECT INC, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $724K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $847K exceeded revenue, resulting in a 17% operating deficit.

Mission

IN 2022 NMAP PARTNERED WITH FOUNDATIONS AND CIVIL SOCIETY ORGANIZATIONS TO MAKE MEASURABLE PROGRESS ON COMPLEX PROBLEMS WHERE NEW NARRATIVES, REFRAMING, AND UNCONVENTIONAL APPROACHES ARE MOST NEEDED. WE CONTINUED TO FIGHT EXTRACTIVE INDUSTRY ABUSE BY USING VIDEO TO EMPOWER RURAL COMMUNITIES TARGETED FOR MINING TO DEFEND THEIR RIGHTS; CONTINUED A MENTORSHIP PROGRAM FOR LGPTQI AND BIPOC ACTIVISTS USING NARRATIVE STRATEGIES TO RESIST PETROCHEMICAL DEVELOPMENT AND IMAGINE A DIFFERENT FUTURE FOR APPALACHIA, AND LAUNCHED A MENTORSHIP PROGRAM IN ETHIOPIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $577,160

Program Service Revenue $147,164

Investment Income $52

Other Revenue $5

TOTAL REVENUE $724,381

Expense Breakdown

Grants Paid $76,894

Salaries & Benefits $440,642

Fundraising Expenses $71,769

Program Expenses $651,617

Other Expenses $329,722

TOTAL EXPENSES $847,258

Year-over-Year Comparison

	2022	2021	Change
Revenue	$724,381	$849,620	-0.1%
Expenses	$847,258	$821,713	+0.0%
Net Income	$-122,877	$27,907	-5.4%

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

$261,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CIARA MURPHY	CHAIR	2.00	Officer Director	$0	$0	$0
MATT MURPHY	TREASURER	0.50	Officer Director	$0	$0	$0
MATTHEW COLLINS-GIBSON	DIRECTOR	0.50	Director	$0	$0	$0
KIM KELLER	DIRECTOR	0.50	Director	$0	$0	$0
ADAM STOFSKY	DIRECTOR	0.50	Director	$0	$0	$0
RUONA MEYER	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN STEIM	EXECUTIVE DIRECTOR	40.00	Officer	$126,249	$41,114	$167,363
DANIELLE KRAUS	OPERATIONS MANAGER	40.00	Officer	$83,805	$10,292	$94,097

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
2022	$724,381	$847,258	$179,472	$-122,877
2021	$849,620	$821,713	$250,757	$27,907
2020	$799,761	$809,995	$231,783	$-10,234
2019	$855,837	$826,384	$226,190	$29,453
2018	$890,994	$946,738	$171,130	$-55,744

NEW MEDIA ADVOCACY PROJECT INC