MEDICINAL MEDIA INC (EIN 922125024) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

MELISSA WILSON

Phone

5129446164

Tax Period

2024-01-01 to 2024-12-31

MEDICINAL MEDIA INC, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $717K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $906K exceeded revenue, resulting in a 26% operating deficit.

Mission

MEDICINAL MEDIA IS A NONPROFIT USING CREATIVE EXPRESSION AND DIGITAL STORYTELLING TO SUPPORT MENTAL HEALTH. OUR PROGRAMS MAKE EMOTIONAL WELLNESS MORE ACCESSIBLE THROUGH ART, SOUND, AND NARRATIVE. IN 2024, WE SERVED A BROAD AUDIENCEINCLUDING YOUNG PEOPLE AND THEIR FAMILIESVIA PLATFORMS LIKE YOUTUBE, INSTAGRAM, TIKTOK, AND OUR WEBSITE. WEEKLY VIDEOS AND ARTICLES EXPLORED THEMES SUCH AS ANXIETY, IDENTITY, SELF-CARE, AND CONNECTION, WHILE PILOT INITIATIVES BEGAN CENTERING YOUTH VOICE AND INTERGENERATIONAL STORYTELLING AS OUR FUTURE FOCUS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $695,632

Program Service Revenue $0

Investment Income $0

Other Revenue $20,972

TOTAL REVENUE $716,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,010

Fundraising Expenses $119,391

Program Expenses $560,955

Other Expenses $296,934

TOTAL EXPENSES $905,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$716,604	$1,000,500	-0.3%
Expenses	$905,944	$746,728	+0.2%
Net Income	$-189,340	$253,772	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA WILSON	PRESIDENT	12.00	Officer Director	$0	$0	$0
TERRY GROSS	SECRETARY	3.00	Officer Director	$0	$0	$0
NANEA REEVES	TREASURER	3.00	Officer Director	$0	$0	$0
JADA PINKETT SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIENE MISHLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE WILSON	EXECUTIVE DI	40.00	Director	$0	$0	$0
JENNIFER JEMISON	CREATIVE DIR	43.00	Highest	$172,640	$0	$172,640

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	$716,604	$905,944	$69,816	$-189,340
2023	$1,000,500	$746,728	$259,505	$253,772

MEDICINAL MEDIA INC