INDEPENDENT FILM SOCIETY OF BOSTON INC (EIN 030482207) - 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

BRIAN TAMM

Phone

6175962484

Tax Period

2023-07-01 to 2024-06-30

INDEPENDENT FILM SOCIETY OF BOSTON INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $210K left a modest 3% surplus.

Mission

TO ENRICH INDIVIDUALS AND THE COMMUNITY THROUGH INDEPENDENT FILM

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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 $65,618

Program Service Revenue $151,163

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,062

Fundraising Expenses $7,915

Program Expenses $130,101

Other Expenses $183,532

TOTAL EXPENSES $209,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,781	$167,158	+0.3%
Expenses	$209,594	$173,013	+0.2%
Net Income	$7,187	$-5,855	-2.2%

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

125

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN TAMM	EXECUTIVE DIRECTOR & CLERK	10.00	Officer Director	$25,000	$0	$25,000
NANCY CAMPBELL	PROGRAM MANAGER & TREASURE	10.00	Officer Director	$0	$0	$0
SCOTT MOOMAW	PRESIDENT	10.00	Officer Director	$0	$0	$0
ADAM ROFFMAN	ASSISTANT CLERK	10.00	Officer 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
2024	$216,781	$209,594	$41,574	$7,187
2023	$167,158	$173,013	$38,341	$-5,855
2022	$141,426	$137,269	$45,009	$4,157
2021	$78,465	$85,942	$46,052	$-7,477
2020	$80,896	$69,919	$58,329	$10,977
2019	$259,989	$258,836	$52,752	$1,153
2018	$323,045	$273,359	$53,902	$49,686

INDEPENDENT FILM SOCIETY OF BOSTON INC