EAST BAY MEDIA CENTER (EIN 942786984) - 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

1980

Legal Domicile

Phone

5106124557

Tax Period

2024-01-01 to 2024-12-31

EAST BAY MEDIA CENTER, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $106K in total revenue in fiscal year 2024. Expenses of $100K left a modest 6% surplus.

Mission

Community Access to Television Media

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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 $32,061

Program Service Revenue $74,407

Investment Income $0

Other Revenue $0

TOTAL REVENUE $106,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300

Fundraising Expenses $0

Program Expenses $89,975

Other Expenses $99,705

TOTAL EXPENSES $100,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,468	$98,944	+0.1%
Expenses	$100,005	$98,728	+0.0%
Net Income	$6,463	$216	+28.9%

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

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

$300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BLAKE	President	12.00	Officer	$300	$0	$300
LINDA BROWN	Director	6.00	Director	$0	$0	$0
TODD KERR	Director	2.00	Director	$0	$0	$0
RGSHALHOUB	Director	2.00	Director	$0	$0	$0
MEL VAPOUR	VP\Treasurer	12.00	Officer	$0	$0	$0
LA WOOD	Secretary	6.00	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	$106,468	$100,005	$1,092,433	$6,463
2023	$98,944	$98,728	$1,096,783	$216
2022	$83,322	$105,904	$1,108,520	$-22,582
2021	$97,433	$114,622	$1,142,789	$-17,189
2020	$71,926	$146,823	$1,161,544	$-74,897
2019	$173,730	$122,879	$1,131,560	$50,851
2018	$100,175	$116,212	$1,067,690	$-16,037

EAST BAY MEDIA CENTER