THE FILM COLLABORATIVE INC (EIN 320295081) - 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

2009

Legal Domicile

Principal Officer

ORLY RAVID

Phone

3236108128

Tax Period

2023-01-01 to 2023-12-31

THE FILM COLLABORATIVE INC, founded in 2009, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.3M in total revenue in fiscal year 2023. Expenses of $9.7M left a modest 15% surplus.

Mission

ORGANIZATION OFFERS EDUCATION TO FILMMAKERS ABOUT DISTRIBUTION AND DISTRIBUTION SERVICES WITHOUT TAKING RIGHTS.

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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 $10,686,774

Program Service Revenue $563,207

Investment Income $5,225

Other Revenue $91,754

TOTAL REVENUE $11,346,960

Expense Breakdown

Grants Paid $8,876,692

Salaries & Benefits $256,903

Fundraising Expenses $0

Program Expenses $9,475,284

Other Expenses $517,561

TOTAL EXPENSES $9,651,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,346,960	$11,678,623	0.0%
Expenses	$9,651,156	$12,150,514	-0.2%
Net Income	$1,695,804	$-471,891	-4.6%

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

$150,925

Total Directors

$150,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY WINTER	Secretary	40.00	Officer Director	$114,925	$0	$114,925
ORLY RAVID	President	20.00	Officer Director	$36,000	$0	$36,000
JOSEPH ANTHONY BILANCIO	Director	1.00	Director	$0	$0	$0
FRAN MARRANCA	Director	1.00	Director	$0	$0	$0
LAURI APELIAN	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
2024	No data	No data	No data	No data
2023	$11,346,960	$9,651,156	$6,265,105	$1,695,804
2022	$11,678,623	$12,150,514	$4,510,423	$-471,891
2021	$6,327,670	$4,374,094	$4,990,199	$1,953,576
2020	$6,170,195	$3,419,271	$3,068,998	$2,750,924
2019	$4,573,125	$4,397,887	$663,673	$175,238
2018	$3,428,712	$3,446,985	$508,857	$-18,273

THE FILM COLLABORATIVE INC