SCREENWRITERS COLONY INC (EIN 311755354) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

LYDIA CAVALLO ZASA

Phone

3475125980

Tax Period

2021-01-01 to 2021-12-31

SCREENWRITERS COLONY INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $233K in total revenue in fiscal year 2021. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 12% surplus.

Mission

TO PROVIDE MEANINGFUL SUPPORT FOR SCREENWRITERS FULLY SPONSORED RESIDENCY AND MENTORSHIP PROGRAMMING, AND TO ADVANCE THE ART OF SCREENWRITING FOR FREATURE FILMS, EPOSODIC TELEVISION, AND OTHER EMERGING MEDIUMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $233,422

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,045

Fundraising Expenses $12,156

Program Expenses $163,575

Other Expenses $85,824

TOTAL EXPENSES $204,869

Year-over-Year Comparison

	2021	2020	Change
Revenue	$233,422	$187,509	+0.2%
Expenses	$204,869	$135,136	+0.5%
Net Income	$28,553	$52,373	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYDIA CAVALLO ZASA	Executive Dir.	40.00	Officer	$70,000	$0	$70,000
DORIS CASAP	Director	1.00	Director	$0	$0	$0
JOHN JOHNSON	Secretary	1.00	Officer Director	$0	$0	$0
EMMA CANARICK	Treasurer	1.00	Officer Director	$0	$0	$0
JEFFREY SOROS	CHAIR	1.00	Director	$0	$0	$0
CHASE PALMER	Director	1.00	Director	$0	$0	$0
EVANGELINE MORPHOS	Director	1.00	Director	$0	$0	$0
MARK FAMIGLIO	Director	1.00	Director	$0	$0	$0
LYNNE BOLTON	Director	1.00	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
2021	$233,422	$204,869	$91,680	$28,553
2019	$217,249	$221,515	$6,351	$-4,266

SCREENWRITERS COLONY INC