BLACK FILMMAKER FOUNDATION INC (EIN 132965395) - 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

1978

Legal Domicile

Principal Officer

WARRINGTON HUDLIN

Phone

9173309800

Tax Period

2023-01-01 to 2023-12-31

BLACK FILMMAKER FOUNDATION INC, founded in 1978, is a small nonprofit that reported $301K in total revenue in fiscal year 2023. Revenue surged 201% from the prior year, signaling strong growth momentum. Expenses of $410K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE BLACK FILMMAKER FOUNDATION, INC. ("BFF") DEVELOPS AND ADMINISTERS PROGRAMS THAT ASSIST EMERGING AND VETERAN FILMMAKERS AND BUILD AUDIENCES FOR THEIR WORK.

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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 $0

Program Service Revenue $298,251

Investment Income $0

Other Revenue $2,913

TOTAL REVENUE $301,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,068

Fundraising Expenses $0

Program Expenses $393,111

Other Expenses $356,819

TOTAL EXPENSES $409,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,164	$100,000	+2.0%
Expenses	$409,887	$285,231	+0.4%
Net Income	$-108,723	$-185,231	-0.4%

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

N/A

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

$53,068

Total Directors

$53,068

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARRINGTON HUDLIN	PRESIDENT	40.00	Officer Director	$0	$53,068	$53,068
NEIL BROWN	TREASURER	3.00	Officer Director	$0	$0	$0
PETER HARVEY	DIRECTOR	3.00	Director	$0	$0	$0
ROSALIND HUDNELL	DIRECTOR	3.00	Director	$0	$0	$0
HENRY MCGEE	DIRECTOR	3.00	Director	$0	$0	$0
PAULA MADISON	DIRECTOR	1.00	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	$301,164	$409,887	$627,199	$-108,723
2022	$100,000	$285,231	$733,765	$-185,231
2021	$201,492	$325,878	$920,353	$-124,386
2020	$101,465	$306,115	$1,144,638	$-204,650
2019	No data	$87,635	$1,524,853	No data
2018	$734,808	$502,308	$1,257,988	$232,500

BLACK FILMMAKER FOUNDATION INC