WATERTOWN, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DOCUMENTARY EDUCATIONAL RESOURCES INC, founded in 1965, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 35% operating deficit.
TO CHAMPION THE CREATION, CIRCULATION, AND PRESERVATION OF DOCUMENTARY FILM AND MEDIA THAT AMPLIFIES UNDERREPRESENTED VOICES, AND INSPIRES UNDERSTANDING ABOUT PEOPLE, CULTURES, AND IDENTITIES OF THE WORLD.
THE PRIMARY PROGRAM SERVICES THAT THE ORGANIZATION PROVIDES INCLUDE DISTRIBUTION AND OUTREACH FOR ETHNOGRAPHIC FILMS; FILM AND MEDIA MAKER SUPPORT THROUGH CONSULTANCIES AND OTHER SERVICES; AND...
THE PRIMARY PROGRAM SERVICES THAT THE ORGANIZATION PROVIDES INCLUDE DISTRIBUTION AND OUTREACH FOR ETHNOGRAPHIC FILMS; FILM AND MEDIA MAKER SUPPORT THROUGH CONSULTANCIES AND OTHER SERVICES; AND COLLECTIONS MANAGEMENT RELATED TO PRESERVATION AND REMASTERING OF FILMS.
THE ORGANIZATION ACTS AS A FISCAL SPONSOR FOR FILM PROJECTS THAT ALIGN WITH ITS OVERALL MISSION TO FOSTER CROSS-CULTURAL UNDERSTANDING AS WELL AS OTHER FILM PROJECTS ADDRESSING SOCIAL AND CULTURAL...
THE ORGANIZATION ACTS AS A FISCAL SPONSOR FOR FILM PROJECTS THAT ALIGN WITH ITS OVERALL MISSION TO FOSTER CROSS-CULTURAL UNDERSTANDING AS WELL AS OTHER FILM PROJECTS ADDRESSING SOCIAL AND CULTURAL ISSUES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,474,860 | $2,096,460 | -0.3% |
| Expenses | $1,993,021 | $1,941,927 | +0.0% |
| Net Income | $-518,161 | $154,533 | -4.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RYAN EVANS | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUE CABEZAS | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOBY ALICE VOLKMAN | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY ANNE SAUL | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| HARJANT GILL | DIRECTOR (FROM MAY 2024 ONWARD) | 5.00 |
Director
|
$0 | $0 | $0 |
| JAYASINHJI JHALA | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ILISA BARBASH | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| PETER DOW | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ALICE APLEY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$82,560 | $9,677 | $92,237 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,474,860 | $1,993,021 | $622,048 | $-518,161 |
| 2024 | $2,096,460 | $1,941,927 | $1,236,763 | $154,533 |
| 2023 | $1,561,078 | $2,167,839 | $1,042,604 | $-606,761 |
| 2023 | $1,561,078 | $2,168,198 | $1,105,254 | $-607,120 |
| 2022 | $1,384,554 | $1,784,695 | $1,654,503 | $-400,141 |
| 2022 | $1,384,554 | $1,784,695 | $1,654,503 | $-400,141 |
| 2021 | $2,363,683 | $1,307,210 | $2,079,293 | $1,056,473 |
| 2020 | $1,729,384 | $1,404,921 | $961,884 | $324,463 |
| 2019 | $1,537,234 | $1,478,082 | $737,121 | $59,152 |
Compare DOCUMENTARY EDUCATIONAL RESOURCES INC with other nonprofits in Massachusetts and across the country.