DALLAS FILM SOCIETY INC

EIN: 204849503 501(c)(3) Arts, Culture & Humanities

Dallas, TX

Total Revenue
$454,327
Total Expenses
$472,008
Total Assets
$65,234
Net Assets
$-38,866
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
Beth Wilbins
Phone
2147200555
Tax Period
2024-07-01 to 2025-06-30

DALLAS FILM SOCIETY INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $454K in total revenue in fiscal year 2024.

Mission

Dallas Film Society's mission is to celebrate films and their impact on society, to honor filmmakers and recognize their achievements and contributions in enhancing the creative community and to provide educational programs to develop a better understanding of the role of film. DIFF (also referred to as Dallas Film Society) is dedicated to building community through film. We provide accessible, inclusive, immersive, educational, and entertaining film experiences for all through year-round programming and our signature annual film festivals.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $276,675
Program Service Revenue $177,645
Investment Income $7
Other Revenue $0
TOTAL REVENUE $454,327

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,539
Fundraising Expenses $35,277
Program Expenses $410,386
Other Expenses $289,469
TOTAL EXPENSES $472,008

Year-over-Year Comparison

2024 2023 Change
Revenue $454,327 $454,394 0.0%
Expenses $472,008 $461,736 +0.0%
Net Income $-17,681 $-7,342 +1.4%
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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Governance

Voting Members
12
Independent Members
11
Employees
1
Volunteers
100

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
4
$100,000
Total Directors
12
$100,000
Key Employees
1
$100,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Wilbins Chief Executive Officer & Board Member 40
Officer Director Key Emp Highest
$100,000 $0 $100,000
Tom Cawthra Board Member 1
Director
$0 $0 $0
Damany Daniel Vice Chair 4
Officer Director
$0 $0 $0
Mark Denesuk Board Member 1
Director
$0 $0 $0
Scott Eustace Board Member 1
Director
$0 $0 $0
Lisa Gallerano Board Member 1
Director
$0 $0 $0
Mary Hatcher Board Treasurer 4
Officer Director
$0 $0 $0
Adam Hilkemann Board Secretary 4
Officer Director
$0 $0 $0
Brandon Jones Board Member 1
Director
$0 $0 $0
Lynn Lewis Board Member 1
Director
$0 $0 $0
Michael Mayberry Board Chair 4
Director
$0 $0 $0
Rachel Salinas 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
2025 $454,327 $472,008 $65,234 $-17,681
2024 No data No data No data No data
2023 $432,873 $390,952 $128,493 $41,921
2022 $178,149 $280,265 $79,523 $-102,116
2021 $315,715 $470,883 $221,138 $-155,168
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