OXFORD, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
OXFILM CELEBRATES THE ART OF INDEPENDENT CINEMA. THROUGH YEAR-ROUND PROGRAMMING, OXFILM WORKS TO ENCOURAGE FILMMAKING 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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