AUBIN PICTURES INC (EIN 133912334) - 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

1996

Legal Domicile

Principal Officer

DANA M DAVIS

Phone

2122740551

Tax Period

2023-10-01 to 2024-09-30

AUBIN PICTURES INC, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $797K, a strong 33% operating margin.

Mission

TO DEVELOP, PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS AND VIDEOS WHICH PROMOTE CULTURAL AND SOCIAL AWARENESS AND CHANGE.

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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 $2,383,106

Program Service Revenue $15,375

Investment Income $0

Other Revenue $1,062

TOTAL REVENUE $2,399,543

Expense Breakdown

Grants Paid $730,498

Salaries & Benefits $453,450

Fundraising Expenses $40,789

Program Expenses $1,439,903

Other Expenses $418,419

TOTAL EXPENSES $1,602,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,399,543	$1,078,055	+1.2%
Expenses	$1,602,367	$1,284,312	+0.2%
Net Income	$797,176	$-206,257	-4.9%

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

$131,207

Total Directors

$131,207

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA-AIN DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE GUND	SECRETARY/SENIOR DIRECTOR	40.00	Officer Director	$109,082	$22,125	$131,207
MARQUES C MCCLARY	TREASURER	1.00	Officer Director	$0	$0	$0
VIVIAN LABATON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA LAUREN RUFFIN	DIRECTOR (THROUGH 10/2023)	1.00	Director	$0	$0	$0
SCOTT NAKAGAWA	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
2024	$2,399,543	$1,602,367	$1,168,928	$797,176
2023	$1,078,055	$1,284,312	$430,628	$-206,257
2022	$1,264,171	$1,364,191	$324,384	$-100,020
2021	$2,618,317	$2,360,326	$695,507	$257,991
2020	$643,453	$978,528	$232,603	$-335,075
2019	$1,377,941	$1,267,175	$539,286	$110,766
2018	$1,028,095	$701,912	$472,631	$326,183

AUBIN PICTURES INC