THE BRITISH ACADEMY OF FILM & TELE… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

LISA HARRISON

Phone

6463226022

Tax Period

2021-01-01 to 2021-09-30

THE BRITISH ACADEMY OF FILM & TELEVISION ARTS EAST COAST INC, founded in 1995, is a small nonprofit that reported $202K in total revenue in fiscal year 2021. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $189K left a modest 7% surplus.

Mission

TO PROVIDE A LIVELY ENVIRONMENT IN WHICH FILM AND TELEVISON PROFESSIONALS IN NEW YORK CAN MEET AND EXCHANGE INFORMATION AND IDEAS ABOUT THEIR SISTER INDUSTRIES IN THE UK.

Program Service Accomplishments

Program 1

Expenses: $113,980

VARIOUS SCREENINGS OF BRITISH FILMS THROUGHOUT THE YEAR. INCLUDING QUESTIONS AND ANSWERS SESSIONS, AND DISCUSSIONS WITH PRODUCERS, DIRECTORS AND ACTORS, ETC. MEETINGS TO DISCUSS NEW EVENTS

Program 2

Expenses: $27,500

TO PROVIDE GRANTS TO SUPPORT GRADUATE STUDENTS PURSUING MEDIA STUDIESAT PUBLIC INSTITUTIONS LOCATED WITHIN NEW YORK CITY AREA.

Program 3

TO MAINTAIN A WEBSITE TO KEEP MEMBERS INFORMED ABOUT UPCOMING EVENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $199,472

Program Service Revenue $0

Investment Income $3,021

Other Revenue $0

TOTAL REVENUE $202,493

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $129,340

Fundraising Expenses $0

Program Expenses $141,480

Other Expenses $32,096

TOTAL EXPENSES $188,936

Year-over-Year Comparison

	2021	2020	Change
Revenue	$202,493	$266,943	-0.2%
Expenses	$188,936	$276,373	-0.3%
Net Income	$13,557	$-9,430	-2.4%

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

696

Independent Members

N/A

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

Total Directors

$66,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA MATLIN	DIRECTOR	2.00	Director	$0	$0	$0
LYN FAMILANT	DIRECTOR	2.00	Director	$0	$0	$0
LISA HARRISON	DIRECTOR	40.00	Director	$66,346	$0	$66,346
PETER GAFFNEY	DIRECTOR	2.00	Director	$0	$0	$0
DEE POKU	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
JULIE LA' BASSIERE	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE PIERPOLINE	DIRECTOR	2.00	Director	$0	$0	$0
ARIANNA BOCCO	VICE CHAIR	4.00	Officer	$0	$0	$0
MARIA ISHAK	CHAIR	1.00	Officer	$0	$0	$0
BETSY RODGERS	SECRETARY	1.00	Officer	$0	$0	$0
ALEXIS ALEXANIAN	TREASURER	2.00	Officer	$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
2021	$202,493	$188,936	No data	$13,557
2020	$266,943	$276,373	$161,557	$-9,430
2019	$295,305	$298,222	$168,716	$-2,917
2018	$456,947	$474,786	$174,737	$-17,839

THE BRITISH ACADEMY OF FILM & TELEVISION ARTS EAST COAST INC