BORSCHT CORP (EIN 274721945) - 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

2011

Legal Domicile

Principal Officer

MATTHEW KARIATSUMARI

Phone

3059995893

Tax Period

2019-01-01 to 2019-12-31

BORSCHT CORP, founded in 2011, is a small nonprofit that reported $559K in total revenue in fiscal year 2019. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $660K exceeded revenue, resulting in a 18% operating deficit.

Mission

BORSCHT IS A NONPORFIT WITH THE SIMPLE MISSION TO FORGE MIAMI'S CINEMATIC IDENTITY

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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 (2019)

Revenue Breakdown

Contributions & Grants $558,509

Program Service Revenue $0

Investment Income $43

Other Revenue $0

TOTAL REVENUE $558,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,820

Fundraising Expenses $0

Program Expenses $633,544

Other Expenses $173,856

TOTAL EXPENSES $659,676

Year-over-Year Comparison

	2019	2018	Change
Revenue	$558,552	$461,613	+0.2%
Expenses	$659,676	$358,682	+0.8%
Net Income	$-101,124	$102,931	-2.0%

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

N/A

Employees

N/A

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

Total Directors

$775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIAN MAYER	CREATIVE DIRECTOR	24.00	Director	$775	$0	$775
ANDREW GERBER	SECRETARY	10.00	Director	$0	$0	$0
TAMIR MUHAMMAD	TREASURER	10.00	Director	$0	$0	$0
LINDA LICHTER	DIRECTOR	10.00	Director	$0	$0	$0
NANCY TREVINO	DIRECTOR	10.00	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
2019	$558,552	$659,676	$61,770	$-101,124
2018	$461,613	$358,682	$91,346	$102,931

BORSCHT CORP