FILM STREAMS 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

2005

Legal Domicile

Principal Officer

MAGGIE WOOD

Phone

4029330259

Tax Period

2023-01-01 to 2023-12-31

FILM STREAMS INC, founded in 2005, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Expenses of $3.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

FILM STREAMS IS DEDICATED TO ENHANCING THE CULTURAL ENVIRONMENT OF THE OMAHA-COUNCIL BLUFFS AREA THROUGH THE PRESENTATION AND DISCUSSION OF FILM AS AN ART FORM.

Program Service Accomplishments

Program 1

Expenses: $883,137 Revenue: $571,632

NEW RELEASES - FILM STREAMS PRESENTS NEW AMERICAN INDEPENDENTS, DOCUMENTARIES, AND INTERNATIONAL FILMS MAKING THEIR THEATRICAL PREMIERES IN OMAHA AND THE SURROUNDING REGION.

Program 2

Expenses: $159,007 Revenue: $152,754

REPERTORY SELECTIONS - FILM STREAMS REPERTORY SECTIONS INCLUDE CLASSIC FILMS, THEMED SERIES, DIRECTOR RETROSPECTIVES, AND REVIVALS CELEBRATING HISTORY AND CULTURAL SPECTRUM OF FILM AS ART, PRESENTED...

Program 3

Expenses: $295,864

COMMUNITY DEVELOPMENT - EDUCATION AND SPECIAL PROGRAMS THIS PROGRAM INCLUDES COLLABORATIVE SCREENINGS WITH OTHER NONPROFIT ORGANIZATIONS, USING FILM AS A CATALYST FOR IMPORTANT CONVERSATIONS ABOUT...

COMMUNITY DEVELOPMENT - EDUCATION AND SPECIAL PROGRAMS THIS PROGRAM INCLUDES COLLABORATIVE SCREENINGS WITH OTHER NONPROFIT ORGANIZATIONS, USING FILM AS A CATALYST FOR IMPORTANT CONVERSATIONS ABOUT OUR COMMUNITY AND THE WORLD AROUND US. FOR EDUCATION, THERE ARE YEAR ROUND FILM EDUCATION OPPORTUNITIES FOR ALL AGES, INCLUDING A DAYTIME EDUCATION PROGRAM IN WHICH TEACHERS BRING THEIR CLASSES TO OUR CINEMA(S) FOR FIELDTRIP SCREENINGS AND DISCUSSIONS, AND COURSES, A PUBLIC PROGRAM OF MULTIFILM SEMINARS FOR ADULT AUDIENCES. SPECIAL PROGRAMS INCLUDES Q AND A'S WITH VISITING FILMMAKERS, LIVE MUSICAL PERFORMANCES TO SILENT CLASSICS, AN ANNUAL LOCAL FILMMAKERS SHOWCASE, AND OTHER SPECIAL EVENTS COMPLEMENTING EACH OF THE AFOREMENTIONED AREAS.

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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 $1,104,053

Program Service Revenue $541,318

Investment Income $153,814

Other Revenue $737,103

TOTAL REVENUE $2,536,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,626,469

Fundraising Expenses $283,019

Program Expenses $2,378,209

Other Expenses $1,439,021

TOTAL EXPENSES $3,065,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,536,288	$2,543,152	0.0%
Expenses	$3,065,490	$2,678,519	+0.1%
Net Income	$-529,202	$-135,367	+2.9%

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

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

$250,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BAY YALE	CHAIR	2.00	Officer Director	$0	$0	$0
CINDY HEIDER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARGOT WICKMAN-BENNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN MCCARTHY	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE LEBENS	DIRECTOR	2.00	Director	$0	$0	$0
CLARISSA BEYAH	DIRECTOR	2.00	Director	$0	$0	$0
NEIL SANDHOEFNER	DIRECTOR	2.00	Director	$0	$0	$0
TANYA COOK	DIRECTOR	2.00	Director	$0	$0	$0
JULIE FRITZ	DIRECTOR	2.00	Director	$0	$0	$0
JORDANA GLAZER	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL JACOBSON	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY KUHN	DIRECTOR	2.00	Director	$0	$0	$0
HILLARY NATHER-DETISCH	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD WEBB	DIRECTOR	2.00	Director	$0	$0	$0
DEIDRE IMERSHEIN HAJ	EXECUTIVE DIRECTOR	40.00	Officer	$202,454	$26,451	$228,905
MAGGIE WOOD	EXECUTIVE DIRECTOR	40.00	Officer	$21,538	$162	$21,700

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	No data	No data	No data	No data
2023	$2,536,288	$3,065,490	$12,611,708	$-529,202
2022	$2,543,152	$2,678,519	$13,132,450	$-135,367
2021	$2,389,769	$2,189,324	$13,258,017	$200,445
2020	$2,950,736	$2,243,922	$13,044,363	$706,814
2019	$2,835,192	$2,665,172	$12,519,298	$170,020
2018	$2,864,527	$2,629,133	$12,346,463	$235,394