WILMINGTON REGIONAL FILM COMMISSION INC (EIN 311652051) - 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

1999

Legal Domicile

Principal Officer

JUDY GIRARD

Phone

9103433456

Tax Period

2023-07-01 to 2024-06-30

WILMINGTON REGIONAL FILM COMMISSION INC, founded in 1999, is a small nonprofit that reported $343K in total revenue in fiscal year 2023. Expenses of $320K left a modest 7% surplus.

Mission

ATTRACT AND FACILITATE ON LOCATION FILM AND VIDEO PRODUCTION IN WILMINGTON, NC AND SURROUNDING AREAS IN SOUTHEASTERN NORTH CAROLINA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $335,152

Program Service Revenue $0

Investment Income $7,448

Other Revenue $0

TOTAL REVENUE $342,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,690

Fundraising Expenses $17,397

Program Expenses $282,221

Other Expenses $147,019

TOTAL EXPENSES $319,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$342,600	$320,528	+0.1%
Expenses	$319,709	$297,731	+0.1%
Net Income	$22,891	$22,797	+0.0%

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

Employees

Volunteers

N/A

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

$126,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SABRINA S DAVIS	VICE CHAIRPERSON/ BOARD MEMBER	0.50	Officer Director	$0	$0	$0
BILL RIVENBARK	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL SAFFO	BOARD MEMBER	0.50	Director	$0	$0	$0
KIRK ENGLEBRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDY GIRARD	CHAIRPERSON/ BOARD MEMBER	0.50	Officer Director	$0	$0	$0
HANK MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL SCOTT JR	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN GRIFFIN	SECRETARY/TREASURER	40.00	Officer	$126,442	$0	$126,442

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	No data	No data	No data	No data
2024	$342,600	$319,709	$462,734	$22,891
2023	$320,528	$297,731	$441,861	$22,797
2022	$292,922	$290,878	$421,432	$2,044
2021	$271,434	$252,173	$406,326	$19,261
2020	$257,496	$249,818	$390,500	$7,678
2019	$270,253	$258,600	$380,364	$11,653

WILMINGTON REGIONAL FILM COMMISSION INC