OXFILM

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ELISABETH ALEXANDER

Phone

8775603456

Tax Period

2025-01-01 to 2025-12-31

OXFILM, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $134K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $161K exceeded revenue, resulting in a 20% operating deficit.

Mission

OXFILM WAS CREATED FOR THE PURPOSE OF BRINGING EXCITING, NEW AND UNUSUAL FILMS (AND THE TALENTED PEOPLE WHO CREATE THEM) TO OXFORD, MISSISSIPPI. THE ORGANIZATION IS COMMITTED TO CELEBRATING THE ART OF INDEPENDENT CINEMA.

Program Service Accomplishments

Program 1

Expenses: $151,945 Revenue: $12,079

OXFILM CELEBRATES THE ART OF INDEPENDENT CINEMA. THROUGH YEAR-ROUND PROGRAMMING, OXFILM WORKS TO ENCOURAGE FILM-MAKING IN OXFORD AND NORTH MISSISSIPPI WHILE GROWING UNDERSTANDING OF CINEMA THROUGH...

OXFILM CELEBRATES THE ART OF INDEPENDENT CINEMA. THROUGH YEAR-ROUND PROGRAMMING, OXFILM WORKS TO ENCOURAGE FILM-MAKING IN OXFORD AND NORTH MISSISSIPPI WHILE GROWING UNDERSTANDING OF CINEMA THROUGH SCREENINGS, WORKSHOPS AND EDUCATIONAL PROGRAMS, CULMINATING IN THE ANNUAL FIVE-DAY OXFORD FILM FESTIVAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $121,613

Program Service Revenue $12,079

Investment Income $0

Other Revenue $254

TOTAL REVENUE $133,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,396

Fundraising Expenses $0

Program Expenses $151,945

Other Expenses $147,490

TOTAL EXPENSES $160,886

Year-over-Year Comparison

	2025	2024	Change
Revenue	$133,946	$151,318	-0.1%
Expenses	$160,886	$158,524	+0.0%
Net Income	$-26,940	$-7,206	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$11,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISABETH ALEXANDER	FESTIVAL MAN	15.00	Officer	$11,550	$0	$11,550
KATE BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES BOLDEN	TREASURER	5.00	Officer Director	$0	$0	$0
KRISTINA CARLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD R COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA ESTES	BOARD MEMBER	1.00	Director	$0	$0	$0
CLANSEY FLAUTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULI JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX LANGHART	SECRETARY	2.00	Officer Director	$0	$0	$0
LAINE MITCHELL	EX OFFICIO	1.00	Director	$0	$0	$0
MIKE MITCHELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
DONNA RUTH ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE VORHIES	VICE PRESIDE	1.00	Officer 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	$133,946	$160,886	$27,564	$-26,940
2024	$151,318	$158,524	$57,797	$-7,206
2023	$176,610	$168,223	$68,011	$8,387
2022	$162,837	$172,347	$62,602	$-9,510
2021	$216,402	$210,493	$75,061	$5,909
2020	$245,911	$243,518	$69,789	$2,393
2019	$191,039	$212,044	$54,196	$-21,005
2018	$215,452	$185,754	$75,201	$29,698