HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSTON CINEMA ARTS SOCIETY, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $526K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $449K left a modest 15% surplus.
HOUSTON CINEMA ARTS SOCIETY (HCAS) CELEBRATES THE VITALITY OF HOUSTON BY CONNECTING AUDIENCES AND ARTISTS WITH PUBLIC, EDUCATIONAL, AND CAREER-ADVANCING FILM AND ARTS PROGRAMMING.HOUSTON CINEMA ARTS SOCIETY ENVISIONS A FUTURE WHERE FILMMAKING, PRODUCTION, AND PUBLIC PROGRAMMING THRIVE AND GROW, IN STEP WITH THE CITY'S EVER-EVOLVING FINE ARTS AND MEDIA SECTOR. BY FOSTERING GLOBAL FILMMAKERS AND PROMOTING LOCAL FILM, TELEVISION, AND MEDIA PRODUCTION, HCAS HELPS REALIZE AND CELEBRATE OUR CITY'S DIVERSE CREATIVE ECONOMY.
HOUSTON CINEMA ARTS FESTIVAL - THE HOUSTON CINEMA ARTS FESTIVAL, WHICH TAKES PLACE ANNUALLY IN NOVEMBER, IS THE LARGEST INTERNATIONAL AND INDEPENDENT FILM FESTIVAL IN THE CITY OF HOUSTON. THIS...
HOUSTON CINEMA ARTS FESTIVAL - THE HOUSTON CINEMA ARTS FESTIVAL, WHICH TAKES PLACE ANNUALLY IN NOVEMBER, IS THE LARGEST INTERNATIONAL AND INDEPENDENT FILM FESTIVAL IN THE CITY OF HOUSTON. THIS MULTI-VENUE FESTIVAL INCLUDES NARRATIVE, DOCUMENTARY, AND EXPERIMENTAL FILMS; INNOVATIVE VIDEO AND MEDIA INSTALLATIONS; LIVE PERFORMANCES; PANEL DISCUSSIONS; NETWORKING EVENTS; AND WORKSHOPS FOR INDUSTRY PROFESSIONALS, ALL TO AMPLIFY HOUSTON'S CREATIVE ECONOMY. HCAF SERVES AUDIENCES ACROSS THE CITY OF HOUSTON, ATTRACTING ATTENDEES OF ALL AGES AND CULTURAL BACKGROUNDS: 15% HISPANIC, 15% BLACK, 15% ASIAN AMERICAN. THE HOUSTON CINEMA ARTS FESTIVAL ENGAGES WITH OVER 100 ARTISTS AND ATTRACTS APPROXIMATELY 5,000 ATTENDEES ANNUALLY.
YEAR-ROUND PROGRAMMING - THE HOUSTON CINEMA ARTS SOCIETY AIMS TO BE A CENTRAL HUB FOR FILMMAKERS AND FILM LOVERS, FOSTERING A SUSTAINABLE FILM INDUSTRY THAT BENEFITS HOUSTON BOTH ARTISTICALLY AND...
YEAR-ROUND PROGRAMMING - THE HOUSTON CINEMA ARTS SOCIETY AIMS TO BE A CENTRAL HUB FOR FILMMAKERS AND FILM LOVERS, FOSTERING A SUSTAINABLE FILM INDUSTRY THAT BENEFITS HOUSTON BOTH ARTISTICALLY AND ECONOMICALLY. WE OFFER SCREENING SERIES THAT HIGHLIGHT HOUSTON CULTURE, GLOBAL ISSUES, AND THE INTEGRATION OF OTHER ART FORMS, WHILE AMPLIFYING LOCAL FILMMAKERS' VOICES. THIS INCLUDES THE HOUSTON FILMMAKER SHOWCASE, ADMIT ONE ANALOG FILM, AND CINESPACE IN PARTNERSHIP WITH NASA. WE ALSO PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES THROUGH THE ANNUAL HOUSTON MEDIA CONFERENCE, A PROFESSIONAL DEVELOPMENT SUMMIT FOR LOCALS TO TAKE CLASSES, NETWORK, AND LEARN ABOUT HOUSTON'S MEDIA OPPORTUNITIES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $525,843 | $451,770 | +0.2% |
| Expenses | $448,875 | $469,244 | 0.0% |
| Net Income | $76,968 | $-17,474 | -5.4% |
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 |
|---|---|---|---|---|---|---|
| MATT BALLESTEROS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE BATES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN COLLIER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN FANG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK FERGUSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FLEURETTE FERNANDO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY FOREMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BERNARD BUN B FREEMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MILES HARPER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DELICIA HARVEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIAN LUNTZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA PETRELLO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTICE TIRAPELLI-JAMAIL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK WAWRO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VICKY WIGHT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN OWSLEY | PRESIDENT + INTERIM CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURENCE UNGER | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAUREEN MCNAMARA | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCI NEELY | FOUNDER/CHAIR EMERITUS | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES TOWNSEND | EXECUTIVE DIRECTOR (DATE ENDED JANUARY 2024) | 40.00 |
Officer
|
$81,083 | $0 | $81,083 |
| KATHERINE CREEGGAN-RIOS | EXECUTIVE DIRECTOR (DATE BEGAN JANUARY 2024) | 40.00 |
Officer
|
$64,237 | $0 | $64,237 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $274,179 | $395,083 | $207,551 | $-120,904 |
| 2024 | $525,843 | $448,875 | $287,685 | $76,968 |
| 2023 | $451,770 | $469,244 | $210,186 | $-17,474 |
| 2022 | $430,784 | $459,645 | $226,074 | $-28,861 |
| 2021 | $418,598 | $340,177 | $253,910 | $78,421 |
| 2020 | $495,889 | $528,861 | $199,615 | $-32,972 |
| 2019 | $546,661 | $711,670 | $207,817 | $-165,009 |
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