NINTH STREET MEDIA CONSORTIUM INC (EIN 912145108) - 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

2002

Legal Domicile

Principal Officer

RYAN DELGADO

Phone

4156256100

Tax Period

2024-01-01 to 2024-12-31

NINTH STREET MEDIA CONSORTIUM INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $646K in total revenue in fiscal year 2024. Expenses of $590K left a modest 9% surplus.

Mission

SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS AND ACCESS TO CULTURAL RESOURCES AND CULTURAL PRESERVATION THROUGH FILM AND MEDIA ARTS. MANAGES THE NINTH STREET INDEPENDENT FILM CENTER WHICH HOUSES MEMBERS AND OTHER BAY AREA MEDIA GROUPS AND OPERATES JOINT PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $670,140

Investment Income $0

Other Revenue $-23,652

TOTAL REVENUE $646,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,558

Fundraising Expenses $14,679

Program Expenses $528,391

Other Expenses $571,335

TOTAL EXPENSES $589,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$646,488	$611,545	+0.1%
Expenses	$589,893	$626,025	-0.1%
Net Income	$56,595	$-14,480	-4.9%

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
ALLEGRA MADSEN	PRESIDENT	20.00	Officer Director	$0	$0	$0
LEXI LEBAN	TREASURER	20.00	Officer Director	$0	$0	$0
STEPHEN GONG	SECRETARY	20.00	Officer Director	$0	$0	$0
KEVIN WHITE	BOARD MEMBER	20.00	Director	$0	$0	$0
PAULA SMITH-ARRIGONI	BOARD MEMBER	20.00	Director	$0	$0	$0
RYAN DELGADO	MANAGING DIR	10.00	Officer	$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	$646,488	$589,893	$918,720	$56,595
2023	$611,545	$626,025	$846,123	$-14,480
2022	$604,671	$519,257	$804,260	$85,414
2021	$728,404	$568,453	$649,480	$159,951
2020	$770,478	$716,227	$511,895	$54,251
2019	$667,125	$763,324	$226,156	$-96,199
2018	$562,809	$605,990	$327,769	$-43,181

NINTH STREET MEDIA CONSORTIUM INC