GREATER PITTSBURGH OFFICE OF PROMOTION D/B/A THE PITTSBURGH FILM OFFICE (EIN 251634250) - 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

1990

Legal Domicile

Principal Officer

DAWN KEEZER

Phone

4122612744

Tax Period

2023-01-01 to 2023-12-31

GREATER PITTSBURGH OFFICE OF PROMOTION D/B/A THE PITTSBURGH FILM OFFICE, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE PITTSBURGH FILM OFFICE IS AN ECONOMIC DEVELOPMENT ORGANIZATION CHARGED WITH MARKETING WESTERN PENNSYLVANIA TO THE FILM INDUSTRY.

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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 $1,327,858

Program Service Revenue $0

Investment Income $90,712

Other Revenue $-121,430

TOTAL REVENUE $1,297,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,635

Fundraising Expenses $189,163

Program Expenses $913,066

Other Expenses $810,757

TOTAL EXPENSES $1,291,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,297,140	$984,816	+0.3%
Expenses	$1,291,392	$767,032	+0.7%
Net Income	$5,748	$217,784	-1.0%

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

$209,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS STREINER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOROTHY DAVIS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MERRILL P STABILE	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN LUFF	DIRECTOR	1.00	Director	$0	$0	$0
SENATOR CAMERA BARTOLOTTA	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE CAMPOLONGO	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH FRANK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HADDAD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HOKE	DIRECTOR	1.00	Director	$0	$0	$0
OMAR KHAN	DIRECTOR	1.00	Director	$0	$0	$0
DARYL MILLINER	DIRECTOR	1.00	Director	$0	$0	$0
SHEA MURTAUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB PEASE EX-OFFICIO	DIRECTOR	1.00	Director	$0	$0	$0
ALAN PERER	DIRECTOR	1.00	Director	$0	$0	$0
IZZY RUDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA SALERA	DIRECTOR	1.00	Director	$0	$0	$0
BILL URBANIC	DIRECTOR	1.00	Director	$0	$0	$0
GRANT ARTHUR VELTMAN	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
DR HARRY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
AMIE DOWNS	DIRECTOR	1.00	Director	$0	$0	$0
PETER GREB	DIRECTOR	1.00	Director	$0	$0	$0
DR HOLLY HATCHER-FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
BILLY PORTER	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS BORSUK	DIRECTOR	1.00	Director	$0	$0	$0
DAWN KEEZER	EXECUTIVE DIRECTOR	40.00	Officer	$198,204	$11,106	$209,310

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	$1,297,140	$1,291,392	$2,225,810	$5,748
2022	$984,816	$767,032	$2,112,753	$217,784
2021	$523,980	$499,174	$1,846,734	$24,806
2020	$611,717	$466,801	$1,101,224	$144,916
2019	$629,097	$434,659	$805,016	$194,438
2018	$488,543	$436,548	$603,019	$51,995

GREATER PITTSBURGH OFFICE OF PROMOTION D/B/A THE PITTSBURGH FILM OFFICE