ST PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FILMNORTH, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 23% operating deficit.
FILMNORTH INSPIRES AND PROVIDES OPPORTUNITIES FOR ALL FILMMAKERS AND MEDIA ARTISTS IN THE NORTH TO THRIVE, WITH A COMMITMENT TO ELIMINATE DISPARITIES FOR THOSE FROM COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE FILM INDUSTRY.
CAREER DEVELOPMENT - FILMNORTH SUPPORTS INDEPENDENT FILMMAKERS AS THEY PROGRESS THROUGH THEIR CAREERS. THROUGH ARTISTIC FELLOWSHIPS, FILMNORTH RE-GRANTS OVER $100,000 ANNUALLY TO MID-CAREER ARTISTS...
CAREER DEVELOPMENT - FILMNORTH SUPPORTS INDEPENDENT FILMMAKERS AS THEY PROGRESS THROUGH THEIR CAREERS. THROUGH ARTISTIC FELLOWSHIPS, FILMNORTH RE-GRANTS OVER $100,000 ANNUALLY TO MID-CAREER ARTISTS. BETWEEN 70-120 PEOPLE CURRENTLY APPLY EACH YEAR FOR FELLOWSHIPS. MANY MORE ATTEND WORKSHOPS AND EVENTS, MOST OF WHICH ARE FOCUSED ON COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE FILM INDUSTRY (I.E. THOSE WHO IDENTIFY AS BLACK, INDIGENOUS AND PEOPLE OF COLOR, PEOPLE WITH A DISABILITY, UNDOCUMENTED, RURAL, LOW-INCOME, AND LGBTQIA2+ PEOPLE, FEMALES, AND THOSE EMBODYING INTERSECTIONS OF THESE IDENTITIES). FILMNORTH IS ACTIVELY INVESTIGATING OTHER CAREER DEVELOPMENT SUPPORT.
EDUCATION - FILMNORTH HAS A UNIQUE, PRIMARY FOCUS ON EDUCATIONAL ACTIVITY, PROVIDING INDEPENDENT MEDIA ARTISTS THE TRAINING AND PROFESSIONAL DEVELOPMENT NEEDED TO THRIVE IN THE INDUSTRY. FILMNORTH...
EDUCATION - FILMNORTH HAS A UNIQUE, PRIMARY FOCUS ON EDUCATIONAL ACTIVITY, PROVIDING INDEPENDENT MEDIA ARTISTS THE TRAINING AND PROFESSIONAL DEVELOPMENT NEEDED TO THRIVE IN THE INDUSTRY. FILMNORTH ALSO OFFERS UNIQUE COHORTS, SUCH AS THE INCLUSIVE AND SOCIALLY CONSCIOUS FILM LAB, FREE TO PARTICIPANTS AND INCLUSIVE OF A MENTORSHIP COMPONENT. FILMNORTH OFFERS OVER 100 COURSES EACH YEAR ON A QUARTERLY BASIS TO TEACH THE ART, BUSINESS, AND TECHNOLOGY OF MEDIA MAKING. FILMNORTH'S ANNUAL FORUM AND MASTER CLASSES CONNECT MEDIA ARTISTS TO INDUSTRY LEADERS AND INNOVATORS FROM AROUND THE COUNTRY. ALL TEACHING ARTISTS, PANELISTS, AND GUEST SPEAKERS ARE EXPERTS IN THEIR FIELD.(CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III)TOPICS INCLUDE SCREENWRITING, EDITING, CINEMATOGRAPHY, PRODUCTION, DIRECTION, AND PHOTOGRAPHY. STUDENTS RANGE FROM EMERGING ARTISTS TO SEASONED PROFESSIONALS. SCHOLARSHIPS ARE PROVIDED FOR ALL PAID PROGRAMS. OVER 2,000 SERVED ANNUALLY, WHICH INCLUDES IN-PERSON AND SOME ONLINE CLASSES.
YOUTH MEDIA EDUCATION - FILMNORTH'S YOUTH MEDIA PROGRAMS WORK WITH YOUTH, BOTH IN AND OUT OF SCHOOLS. THE MISSION IS TO TEACH FILMMAKING AS A MEANS OF ENGAGING YOUTH IN THEIR EDUCATION - DEVELOPING...
YOUTH MEDIA EDUCATION - FILMNORTH'S YOUTH MEDIA PROGRAMS WORK WITH YOUTH, BOTH IN AND OUT OF SCHOOLS. THE MISSION IS TO TEACH FILMMAKING AS A MEANS OF ENGAGING YOUTH IN THEIR EDUCATION - DEVELOPING ARTISTIC, CRITICAL THINKING, AND CAREER SKILLS WHILE EXAMINING ISSUES IN THEIR OWN ENVIRONMENTS. THIS PROGRAM SCAFFOLDING PROVIDES YOUTH WITH VARIOUS ENTRY POINTS TO FILMMAKING AND OPPORTUNITIES TO THRIVE AS THEY DEVELOP THEIR SKILLS, EMPLOY THEIR TALENT, AND INTERACT WITH PROFESSIONAL FILMMAKERS. ALL PROGRAMS EMPLOY TEACHING ARTISTS WHO ILLUMINATE THE ART, TECHNOLOGY, AND BUSINESS OF MEDIA ARTS, AND OFFER POST-CLASS MENTORSHIPS AND OTHER ACCESS TO FILMNORTH PROGRAMMING. STUDIO 13 OFFERS AN INTENSIVE EXPERINCE TO HIGH SCHOOL YOUTH EACH FALL, CULMINATING IN A SHORT FILM. FILMNORTH ALSO OFFERS A ROBUST SUMMER CAMP PROGRAM DESIGNED TO REACH BOTH ELEMENTARY AND HIGH SCHOOL STUDENTS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,962,905 | $3,877,307 | -0.5% |
| Expenses | $2,418,947 | $1,585,932 | +0.5% |
| Net Income | $-456,042 | $2,291,375 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| JEREMY WILKER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLAN ANDERSON LEE | CO-VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA SMITH | CO-VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAM BURNHAM | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAY YANG | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| VALERIE DEUS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA FRIES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA HAMILTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSE LAMBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERRY MEEK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ABDI MOHAMED | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTINE NAGAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILL PRESCOTT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BIANCA RHODES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARSHA TRAINER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HANNAH WALKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MISSY WHITEMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| QUINN VILLAGOMEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AARON YOUNG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW PETERSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$80,000 | $0 | $80,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,962,905 | $2,418,947 | $6,116,532 | $-456,042 |
| 2023 | $3,877,307 | $1,585,932 | $4,850,642 | $2,291,375 |
| 2022 | $793,436 | $895,911 | $1,906,949 | $-102,475 |
| 2021 | $2,207,812 | $2,259,270 | $1,125,658 | $-51,458 |
| 2020 | $1,170,605 | $714,308 | $1,201,915 | $456,297 |
| 2019 | $559,623 | $736,148 | $662,635 | $-176,525 |
| 2018 | $1,108,501 | $769,137 | $1,150,022 | $339,364 |
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