12TRIBE FILMS FOUNDATION

EIN: 208683997 501(c)(3) Education

New York, NY

Total Revenue
$418,314
Total Expenses
$425,844
Total Assets
$47,516
Net Assets
$34,944
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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
2007
Legal Domicile
NY
Phone
6468080456
Tax Period
2024-01-01 to 2024-12-31

12TRIBE FILMS FOUNDATION, founded in 2007, is a small nonprofit in the Education sector that reported $418K in total revenue in fiscal year 2024.

Mission

Production of Educational videos.

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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 $418,314
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $418,314

Expense Breakdown

Grants Paid $52,596
Salaries & Benefits $13,771
Fundraising Expenses $0
Program Expenses $326,785
Other Expenses $359,477
TOTAL EXPENSES $425,844

Year-over-Year Comparison

2024 2023 Change
Revenue $418,314 $392,290 +0.1%
Expenses $425,844 $363,585 +0.2%
Net Income $-7,530 $28,705 -1.3%
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

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
3
$13,771
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Avi Abelow Board Member 1.00
Director
$13,771 $0 $13,771
David Sheer Board Member 1.00
Director
$0 $0 $0
Charles Sheer Board Member 1.00
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
2024 $418,314 $425,844 $47,516 $-7,530
2023 $392,290 $363,585 $43,094 $28,705
2022 $164,142 $168,052 $16,244 $-3,910
2021 $118,252 $113,945 $21,786 $4,307
2020 $134,059 $119,994 $27,132 $14,065
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