DEADCENTER FILM FESTIVAL INC (EIN 201054302) - 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

2003

Legal Domicile

Principal Officer

LISSA BLASCHKE

Phone

4052469233

Tax Period

2023-08-01 to 2024-07-31

DEADCENTER FILM FESTIVAL INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $868K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

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

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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 $687,670

Program Service Revenue $111,183

Investment Income $3,065

Other Revenue $65,942

TOTAL REVENUE $867,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,391

Fundraising Expenses $54,783

Program Expenses $748,845

Other Expenses $696,556

TOTAL EXPENSES $934,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$867,860	$731,517	+0.2%
Expenses	$934,947	$686,696	+0.4%
Net Income	$-67,087	$44,821	-2.5%

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

510

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

$60,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISSA BLASCHKE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANTHONY MCDERMID	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID PASNAU	TREASURER	1.00	Officer Director	$0	$0	$0
AMY JANES	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLIE LUDDEN	EX-OFFICIO	1.00	Director	$0	$0	$0
VAHID FARZANEH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH PIERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLEY GANN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA SCARAMUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GLICK	BOARD MEMBER	1.00	Director	$0	$0	$0
QUINTIN HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT KIROUAC	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI NICE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE PATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT PAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE PORTER SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREE TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CACKY POARCH	EXECUTIVE DIRECTOR	40.00	Director	$60,247	$0	$60,247

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	$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

DEADCENTER FILM FESTIVAL INC