CONCENTRIC MEDIA (EIN 943169925) - 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

1994

Legal Domicile

Principal Officer

MARK MOULTON

Phone

6505319005

Tax Period

2023-01-01 to 2023-12-31

CONCENTRIC MEDIA, founded in 1994, is a small nonprofit that reported $177K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

PRODUCTION OF EDUCATIONAL MEDIA ON CULTURAL & SOCIAL ISSUES

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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 $176,895

Program Service Revenue $77

Investment Income $1

Other Revenue $0

TOTAL REVENUE $176,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,165

Fundraising Expenses $0

Program Expenses $118,310

Other Expenses $131,245

TOTAL EXPENSES $172,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,973	$137,027	+0.3%
Expenses	$172,410	$132,738	+0.3%
Net Income	$4,563	$4,289	+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

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
MARK MOULTON	PRESIDENT	0.25	Officer Director	$0	$0	$0
JAMES MOSES	VP & SECRETARY	0.25	Officer Director	$0	$0	$0
DAVID SOBEL	TREASURER	0.25	Officer Director	$0	$0	$0
PEGGY KENNY	DIRECTOR	0.12	Director	$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
2023	$176,973	$172,410	$40,479	$4,563
2022	$137,027	$132,738	$15,424	$4,289
2021	$247,388	$242,471	$13,181	$4,917
2020	$232,397	$225,691	$6,912	$6,706
2019	$140,000	$164,293	$6,125	$-24,293
2018	$235,658	$211,879	$25,282	$23,779

CONCENTRIC MEDIA