BINATIONAL INDEPENDENT FILM FESTIV… - 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

2001

Legal Domicile

Principal Officer

Oscar Zamora Rojo

Phone

9158416880

Tax Period

2021-09-01 to 2022-08-31

Mission

Education of students in the art of filmmaking, and the preservation, support, and promotion of international independent cinema through a yearly festival.

Program Service Accomplishments

Program 1

Expenses: $1,000 Revenue: $0

To develop, program, and support the production of an international film festival for independent filmmakers as well as for student filmmakers, and aspiring filmmakers.

Program 2

Expenses: $566 Revenue: $0

Scholarly Chats, Talks with filmmakers after documentaries.

Program 3

Expenses: $500 Revenue: $0

Screenings of online films and lifetime achievement awards.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,795

Fundraising Expenses $0

Program Expenses $2,066

Other Expenses $1,227

TOTAL EXPENSES $11,022

Year-over-Year Comparison

	2021	2020	Change
Revenue	N/A	$5,849	-1.0%
Expenses	$11,022	$5,849	+0.9%
Net Income	N/A	$0	N/A

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

N/A

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

$8,100

Total Directors

$12,100

Key Employees

$18,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cesar Alejandro	Executive Director (Board Chair)	18	Officer Director Key Emp Highest	$4,050	$4,050	$8,100
Oscar Ruben Zamora Rojo	Projects, Volunteers, Locations, and Grants Manager	14	Director Key Emp	$2,000	$2,000	$4,000
Laura Rojo de Zamora	Business Manager	7.00	Key Emp	$750	$750	$1,500
Hannah Hopper	Social Media Coordination	8	Key Emp	$750	$750	$1,500
Ottoniel Mejia	Project Coordinator	6	Key Emp	$500	$500	$1,000
Guillermo Gil	Project Coordinator	6	Key Emp	$500	$500	$1,000
Marcos Acosta	IT department	5	Key Emp	$450	$450	$900
Michael Wyatt	Director	1	Director	$0	$0	$0
Robert M Young	Director	1	Director	$0	$0	$0
Fred Williamson	Director	1	Director	$0	$0	$0
Hector Urrutia	Director	1	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
2022	No data	$11,022	No data	No data
2020	$6,734	$6,734	No data	No data

BINATIONAL INDEPENDENT FILM FESTIVAL