DEADCENTER FILM FESTIVAL INC

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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

2003

Legal Domicile

Principal Officer

AMY JANES

Phone

4052469233

Tax Period

2024-08-01 to 2025-07-31

DEADCENTER FILM FESTIVAL INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

INSPIRE, PROMOTE, AND CELEBRATE CREATIVITY AND COMMUNITY THROUGH FILM.

Program Service Accomplishments

Program 1

Expenses: $820,535 Revenue: $134,889

DEADCENTER PRODUCES AN ANNUAL FILM FESTIVAL TO INSPIRE, PROMOTES AND CELEBRATES CREATIVITY AND COMMUNITY THROUGH FILM. IN 2025, THE FESTIVAL SERVED 12,200 ATTENDEES THROUGH FILM SCREENINGS, PANEL...

DEADCENTER PRODUCES AN ANNUAL FILM FESTIVAL TO INSPIRE, PROMOTES AND CELEBRATES CREATIVITY AND COMMUNITY THROUGH FILM. IN 2025, THE FESTIVAL SERVED 12,200 ATTENDEES THROUGH FILM SCREENINGS, PANEL DISCUSSIONS, AND NETWORKING EVENTS OVER FIVE DAYS THROUGHOUT THE OKLAHOMA CITY METRO. SCREENINGS INCLUDED 187 INDEPENDENT FILMS.DEADCENTER RELIES ON MORE THAN 200 VOLUNTEERS YEAR-ROUND AND DURING THE FESTIVAL FILLING OVER 600 VOLUNTEER SHIFTS. THESE VOLUNTEERS SUPPORT KEY AREAS INCLUDING PROGRAMMING, BOX OFFICE OPERATIONS, VENUE MANAGEMENT, GUEST SERVICES AND MERCHANDISE SALES.

Program 2

Expenses: $76,181

DEADCENTER PROVIDES YEAR-ROUND PROGRAMMING TO UNDERSERVED COMMUNITIES, ALONG WITH EDUCATIONAL PROGRAMMING FOR HIGH SCHOOL STUDENTS AND TECHNOLOGY CENTERS ACROSS OKLAHOMA. THROUGH THESE PROGRAMS...

DEADCENTER PROVIDES YEAR-ROUND PROGRAMMING TO UNDERSERVED COMMUNITIES, ALONG WITH EDUCATIONAL PROGRAMMING FOR HIGH SCHOOL STUDENTS AND TECHNOLOGY CENTERS ACROSS OKLAHOMA. THROUGH THESE PROGRAMS, STUDENTS RECEIVE RESOURCES AND INSIGHT INTO THE OKLAHOMA FILM INDUSTRY, INCLUDING PATHWAYS FOR STORYTELLING, PRODUCTION, AND WORKFORCE DEVELOPMENT.IN ADDITION TO ITS ANNUAL FILM FESTIVAL, DEADCENTER HOSTS FREE CONTINUUM PANEL SERIES AND COMMUNITYY SCREENINGS THROUGHOUT THE YEAR. DEADCENTER FILM WORKS TO CREATE A VIRANT, INCLUSIVE CULTURE WHERE EMERGING AND ESTABLISHED FILMMAKERS ARE EMPOWERED TO SHARE BOLD, ORIGINAL STORIES THAT INSPIRE, CHALLENGE, AND UNITE AUDIENCES ACROSS OKLAHOMA AND BEYOND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $886,658

Program Service Revenue $134,889

Investment Income $1,799

Other Revenue $83,323

TOTAL REVENUE $1,106,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,363

Fundraising Expenses $105,710

Program Expenses $896,716

Other Expenses $787,821

TOTAL EXPENSES $1,096,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,106,669	$867,860	+0.3%
Expenses	$1,096,184	$934,947	+0.2%
Net Income	$10,485	$-67,087	-1.2%

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

214

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

$61,285

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PASNAU	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANTHONY MCDERMID	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ZACH PIERSON	TREASURER	1.00	Officer Director	$0	$0	$0
AMY JANES	SECRETARY	1.00	Officer Director	$0	$0	$0
LISSA BLASCHKE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CHARLIE LUDDEN	EX-OFFICIO	1.00	Officer Director	$0	$0	$0
ROGELIO ALMEIDA	BOARD MEMBER	1.00	Director	$0	$0	$0
VAHID FARZANEH	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLEY GANN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GLICK	BOARD MEMBER	1.00	Director	$0	$0	$0
QUINTIN HUGHES SR	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT KIROUAC-YORK	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT PAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
KINDT MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA SCARAMUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE THURMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CACKY POARCH	EXECUTIVE DIRECTOR	40.00	Director	$61,285	$0	$61,285

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
2025	$1,106,669	$1,096,184	$181,528	$10,485
2024	$867,860	$934,947	$155,301	$-67,087
2023	$731,517	$686,696	$243,534	$44,821
2022	$530,282	$615,214	$127,055	$-84,932
2021	$607,158	$471,601	$258,597	$135,557
2020	$402,658	$399,325	$128,835	$3,333
2018	$775,734	$785,402	$81,249	$-9,668