PITTSBURGH FILMMAKERS INC (EIN 251229210) - 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

1974

Legal Domicile

Principal Officer

KYLE HOUSER

Phone

4123610455

Tax Period

2023-01-01 to 2023-12-31

PITTSBURGH FILMMAKERS INC, founded in 1974, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PCA&M ADVANCES EXCELLENCE IN THE ARTS, INCLUDING STUDIO, MEDIA, AND CREATIVE WRITING. TO ACHIEVE ITS MISSION, PCA&M PROVIDES EQUIPMENT AND FACILITIES FOR INDIVIDUAL ARTISTS, CONDUCTS EDUCATIONAL PROGRAMS, AND STIMULATES PUBLIC AWARENESS AND UNDERSTANDING THROUGH CLASSES, CAMPS, WORKSHOPS, ARTIST RESIDENCIES, EXHIBITIONS AND EVENTS TO CULTIVATE A THRIVING ARTS COMMUNITY.

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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 $372,800

Program Service Revenue $796,305

Investment Income $19,228

Other Revenue $56,762

TOTAL REVENUE $1,245,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,305

Fundraising Expenses $43,210

Program Expenses $921,484

Other Expenses $734,169

TOTAL EXPENSES $1,242,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,245,095	$1,141,451	+0.1%
Expenses	$1,242,474	$1,093,287	+0.1%
Net Income	$2,621	$48,164	-0.9%

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

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

$129,922

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MCNULTY	CO-PRESIDENT	2.50	Officer Director	$0	$0	$0
SHANNON COLEMAN	CO-PRESIDENT	2.50	Officer Director	$0	$0	$0
LARS KUEHN	TREASURER	2.50	Officer Director	$0	$0	$0
KEYA JOSEPH	SECRETARY	2.50	Officer Director	$0	$0	$0
WAYNE DESBROW	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS METCALF	DIRECTOR	1.00	Director	$0	$0	$0
KYLE HOUSER	EXECUTIVE DIRECTOR	40.00	Officer	$69,023	$0	$69,023
JOHN FLEMING	DIRECTOR OF FINANCE	40.00	Officer	$60,899	$0	$60,899

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	$1,245,095	$1,242,474	$1,732,760	$2,621
2022	$1,141,451	$1,093,287	$1,563,049	$48,164
2021	$863,251	$1,034,206	$1,539,094	$-170,955
2020	$711,249	$1,192,413	$1,575,146	$-481,164
2019	$2,887,445	$2,899,321	$2,778,129	$-11,876
2018	$2,929,460	$3,575,071	$3,582,263	$-645,611

PITTSBURGH FILMMAKERS INC