THE CENTER FOR INDEPENDENT DOCUMENTARY INC (EIN 042738458) - 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

1981

Legal Domicile

Principal Officer

SUSAN WALSH

Phone

3393641277

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR INDEPENDENT DOCUMENTARY INC, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.2M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $8.0M left a modest 13% surplus.

Mission

TO PRODUCE AND DISTRIBUTE SOCIALLY CONSCIOUS DOCUMENTARIES.

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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 $9,033,575

Program Service Revenue $27,108

Investment Income $176,591

Other Revenue $285

TOTAL REVENUE $9,237,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,757

Fundraising Expenses $0

Program Expenses $7,913,273

Other Expenses $7,821,886

TOTAL EXPENSES $8,007,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,237,559	$6,924,129	+0.3%
Expenses	$8,007,643	$6,398,922	+0.3%
Net Income	$1,229,916	$525,207	+1.3%

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

N/A

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

$86,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY LOGALBO	PRESIDENT	2.00	Director	$0	$0	$0
MARION BURKE	TREASURER	2.00	Director	$0	$0	$0
ERIC STANGE	TRUSTEE	2.00	Director	$0	$0	$0
LESLIE HITCH	CLERK	2.00	Director	$0	$0	$0
NANCY KATES	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN WALSH	EXEC DIRECTOR	40.00	Officer	$86,500	$0	$86,500

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	No data	No data	No data	No data
2023	$9,237,559	$8,007,643	$6,369,629	$1,229,916
2022	$6,924,129	$6,398,922	$5,139,581	$525,207
2021	$5,515,136	$4,745,599	$4,612,024	$769,537
2020	$5,026,418	$3,889,452	$3,842,860	$1,136,966
2019	$4,635,463	$3,547,170	$2,705,794	$1,088,293
2018	$3,579,116	$3,127,213	$1,617,362	$451,903

THE CENTER FOR INDEPENDENT DOCUMENTARY INC