WOMEN MAKE MOVIES INC (EIN 132740460) - 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

1972

Legal Domicile

Principal Officer

DEBRA ZIMMERMAN

Phone

2129250606

Tax Period

2024-07-01 to 2025-06-30

WOMEN MAKE MOVIES INC, founded in 1972, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.1M in total revenue in fiscal year 2024. Expenses of $11.8M left a modest 10% surplus.

Mission

WOMEN MAKE MOVIES, INC. IS A NON-PROFIT MEDIA ARTS ORGANIZATION WHICH FACILITATES THE PRODUCTION, PROMOTION, DISTRIBUTION EXHIBITION OF INDEPENDENT FILMS VIDEOTAPES BY AND ABOUT WOMEN.

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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 $11,808,701

Program Service Revenue $1,188,058

Investment Income $135,942

Other Revenue $1,108

TOTAL REVENUE $13,133,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $956,458

Fundraising Expenses $74,784

Program Expenses $10,920,789

Other Expenses $10,886,941

TOTAL EXPENSES $11,843,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,133,809	$12,230,522	+0.1%
Expenses	$11,843,399	$11,755,930	+0.0%
Net Income	$1,290,410	$474,592	+1.7%

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

$309,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA ZIMMERMAN	EXECUTIVE DIRECTOR	050.00	Officer	$168,526	$29,238	$197,764
KENDRA HODGSON	MANAGING DIRECTOR	040.00	Officer	$93,640	$17,783	$111,423
NICOLE PAGE	PRESIDENT	001.50	Officer Director	$0	$0	$0
CLAIRE AGUILAR	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
TINA DIFELICIANTONIO	TREASURER	000.50	Officer Director	$0	$0	$0
PATRICIA WHITE	SECRETARY	001.00	Officer Director	$0	$0	$0
RYAN HARRINGTON	DIRECTOR	000.75	Director	$0	$0	$0
NEYDA MARTINEZ	DIRECTOR	000.25	Director	$0	$0	$0
ESTHER ROBINSON	DIRECTOR	000.25	Director	$0	$0	$0
THERESA RILEY	DIRECTOR	000.25	Director	$0	$0	$0
NICOLE GUILLEMET	DIRECTOR	000.25	Director	$0	$0	$0
KISHA IMANI CAMERON	DIRECTOR	000.25	Director	$0	$0	$0
KAYO DENDA	DIRECTOR	000.25	Director	$0	$0	$0
PAMELA AGUILAR	DIRECTOR	000.25	Director	$0	$0	$0
TERRY LAWLER	DIRECTOR	001.00	Director	$0	$0	$0
LISA CORTES	DIRECTOR	000.25	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
2025	$13,133,809	$11,843,399	$7,009,511	$1,290,410
2024	No data	No data	No data	No data
2023	$11,779,235	$11,381,159	$4,689,184	$398,076
2022	$11,560,715	$10,983,721	$4,324,346	$576,994
2021	$9,688,918	$8,989,362	$4,051,785	$699,556
2020	$7,216,519	$7,443,429	$3,110,945	$-226,910

WOMEN MAKE MOVIES INC