THE FILMMAKERS COLLABORATIVE INC (EIN 222778829) - 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

1986

Legal Domicile

Principal Officer

LAURA AZEVEDO

Phone

7816621102

Tax Period

2024-07-01 to 2025-06-30

THE FILMMAKERS COLLABORATIVE INC, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $5.7M left a modest 11% surplus.

Mission

TO SPONSOR AND SUPPORT THE INDEPENDENT MEDIA COMMUNITY THROUGH FISCAL SPONSORSHIP AS WELL AS OFFERING PROGRAMMING OPPORTUNITIES THAT BRING PEOPLE TOGETHER FOR LEARNING AND NETWORKING.

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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 $6,280,242

Program Service Revenue $129,829

Investment Income $21,515

Other Revenue $0

TOTAL REVENUE $6,431,586

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $239,547

Fundraising Expenses $41,146

Program Expenses $5,520,266

Other Expenses $5,454,914

TOTAL EXPENSES $5,709,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,431,586	$4,370,711	+0.5%
Expenses	$5,709,461	$4,541,753	+0.3%
Net Income	$722,125	$-171,042	-5.2%

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

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

$81,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY FINKEL BUXTON	CHAIR	0.50	Officer Director	$0	$0	$0
PAULA CONNOLLY	TREASURER	0.50	Officer Director	$0	$0	$0
SANDRA FORMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
CHRISTOPHER GAINES	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID TAMES	BOARD MEMBER	0.50	Director	$0	$0	$0
SABRINA AVILES	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA AZEVEDO	EXECUTIVE DIRECTOR	40.00	Officer	$81,108	$0	$81,108

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	$6,431,586	$5,709,461	$1,674,815	$722,125
2024	$4,370,711	$4,541,753	$980,815	$-171,042
2023	$4,850,251	$4,451,553	$1,143,942	$398,698
2022	$2,644,682	$2,651,434	$722,464	$-6,752
2021	$2,341,362	$2,420,021	$738,180	$-78,659
2020	$2,412,642	$2,266,299	$807,041	$146,343
2019	$3,174,241	$2,825,839	$663,174	$348,402

THE FILMMAKERS COLLABORATIVE INC