THE DIGITAL FILM ACADEMY INC (EIN 134200222) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

BRIAN LAFFEY

Phone

6306788300

Tax Period

2024-01-01 to 2024-07-17

THE DIGITAL FILM ACADEMY INC, founded in 2022, is a small nonprofit that reported $107K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $674K exceeded revenue, resulting in a 528% operating deficit.

Mission

DIGITAL FILM ACADEMY'S MSSION IS TO PROVIDE HIGHER EDUCATION AND ADVANCED TRAINING IN (SEE SCH. O) TECHNOLOGY DRIVEN FIELDS OF DIGITAL FILM AND MEDIA AS WELL AS COMPUTER SCIENCE AND TO PREPARE STUDENTS FOR CAREER ENTRY OR ADVANCEMENT IN THEIR CHOSEN OCCUPATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $107,264

Investment Income $0

Other Revenue $0

TOTAL REVENUE $107,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,061

Fundraising Expenses $0

Program Expenses $673,656

Other Expenses $621,595

TOTAL EXPENSES $673,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,264	$1,225,454	-0.9%
Expenses	$673,656	$1,063,052	-0.4%
Net Income	$-566,392	$162,402	-4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$1,029,961

Total Directors

$1,029,961

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY FONG	CEO	1.00	Officer Director	$0	$27,273	$373,542
BRIAN LAFFEY	TREASURER, DIRECTOR	1.00	Officer Director	$0	$35,061	$427,929
JEAN LIU	SECRETARY	1.00	Officer Director	$0	$21,976	$228,490

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	$107,264	$673,656	No data	$-566,392
2023	$1,070,698	$668,486	$622,318	$402,212
2023	$1,070,698	$668,486	$622,318	$402,212
2022	$1,225,454	$1,063,052	$896,049	$162,402

THE DIGITAL FILM ACADEMY INC