PHILADELPHIA FILM SOCIETY (EIN 233077468) - 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

2001

Legal Domicile

Principal Officer

J ANDREW GREENBLATT

Phone

2673292941

Tax Period

2024-07-01 to 2025-06-30

PHILADELPHIA FILM SOCIETY, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 24% operating margin.

Mission

PHILADELPHIA FILM SOCIETY CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO EXPERIENCE 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 (2024)

Revenue Breakdown

Contributions & Grants $3,419,549

Program Service Revenue $3,952,574

Investment Income $12,118

Other Revenue $16,300

TOTAL REVENUE $7,400,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,153,341

Fundraising Expenses $872,876

Program Expenses $2,792,510

Other Expenses $3,447,686

TOTAL EXPENSES $5,601,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,400,541	$4,808,468	+0.5%
Expenses	$5,601,027	$4,888,924	+0.1%
Net Income	$1,799,514	$-80,456	-23.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

110

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

$224,416

Total Directors

$224,416

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J ANDREW GREENBLATT	EXECUTIVE DI	40.00	Officer Director	$224,416	$0	$224,416
LARRY KORMAN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BETSY FILTON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JUSTIN WINEBURGH	SECRETARY	3.00	Officer Director	$0	$0	$0
JOVAN GOLDSTEIN	TREASURER	3.00	Officer Director	$0	$0	$0
JACK ADLER	CHAIR EMERIT	2.00	Officer Director	$0	$0	$0
LAURADA BYERS	CHAIR EMERIT	2.00	Officer Director	$0	$0	$0
JOSEPH MANKO JR	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN POWERS MIDDLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
BARRY O'SULLIVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBY REED	BOARD MEMBER	2.00	Director	$0	$0	$0
JEN SU	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY GUARCINI	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE JACQUETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS OLIVER	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA RICCI	BOARD MEMBER	2.00	Director	$0	$0	$0
ELI WOLFE	BOARD MEMBER	2.00	Director	$0	$0	$0
ELTON BRAND	BOARD MEMBER	2.00	Director	$0	$0	$0
KEEYA BRANSON-DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC COLLAZZO	BOARD MEMBER	2.00	Director	$0	$0	$0
MAX O'KEEFE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN PAZ	BOARD MEMBER	2.00	Director	$0	$0	$0
M NIGHT SHYAMALAN	BOARD MEMBER	2.00	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
2025	$7,400,541	$5,601,027	$6,924,627	$1,799,514
2024	$4,808,468	$4,888,924	$6,489,683	$-80,456
2023	$3,450,955	$5,022,266	$6,794,763	$-1,571,311
2022	$4,122,591	$3,940,910	$6,922,707	$181,681
2022	$4,097,757	$3,933,213	$7,029,651	$164,544
2021	$2,864,072	$2,098,830	$7,572,689	$765,242
2020	$2,307,740	$3,304,078	$8,598,321	$-996,338
2019	$3,600,157	$4,263,567	$7,139,876	$-663,410
2018	$2,771,565	$3,968,084	$7,045,629	$-1,196,519

PHILADELPHIA FILM SOCIETY