Society for Cinema & Media Studies (EIN 300312357) - 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

Legal Domicile

Phone

4053258075

Tax Period

2024-07-01 to 2025-06-30

Society for Cinema & Media Studies is a small nonprofit in the Arts, Culture & Humanities sector that reported $840K in total revenue in fiscal year 2024.

Mission

Support/Enhance Cinema Scholars

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,959

Program Service Revenue $659,402

Investment Income $36,473

Other Revenue $131,187

TOTAL REVENUE $840,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $603,466

Other Expenses $907,415

TOTAL EXPENSES $907,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$840,021	$820,376	+0.0%
Expenses	$907,415	$690,588	+0.3%
Net Income	$-67,394	$129,788	-1.5%

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

N/A

Volunteers

419

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Warner	Treasurer	3.00	Officer	$0	$0	$0
Priscilla Pena Ovalle	Past-President	2.00	Officer	$0	$0	$0
Victoria E Johnson	President	5.00	Officer	$0	$0	$0
Kate Fortmueller	Secretary	3.00	Officer	$0	$0	$0
Yeidy M Rivero	President-Elect	4.00	Officer	$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	$840,021	$907,415	$1,654,808	$-67,394
2024	$820,376	$690,588	$1,722,202	$129,788
2023	$751,714	$760,425	$1,592,746	$-8,711
2022	$794,538	$606,177	$1,601,458	$188,361
2021	$665,525	$503,126	$1,412,764	$162,399
2020	$882,539	$917,975	$1,250,365	$-35,436
2019	$863,225	$866,382	$1,285,801	$-3,157
2018	$946,640	$864,741	$1,288,958	$81,899

Society for Cinema & Media Studies