UNIVERSITY FILM & VIDEO FOUNDTN INC

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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

1957

Legal Domicile

Principal Officer

DAVID THOMAS

Phone

7405911641

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY FILM & VIDEO FOUNDTN INC, founded in 1957, is a micro nonprofit that reported $51K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $22K, a strong 43% operating margin.

Mission

TO PROVIDE SCHOLARSHIPS TO STUDENTS OF CINEMATOGRAPHY, INCLUDING COLLEGE JUNIOR, SENIOR AND GRADUATE STUDENTS IN U.S. SCHOOLS

Program Service Accomplishments

Program 1

Expenses: $19,000

FUNDING FOR SCHOLARSHIPS WAS GIVEN TO UNIVERSITIES FOR ACADEMIC EXPENSES FOR SELECTED STUDENTS AND FACULTY STUDYING IN THE FIELD OF FILM AND VIDEO

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $50,697

Other Revenue $0

TOTAL REVENUE $50,697

Expense Breakdown

Grants Paid $19,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,000

Other Expenses $9,660

TOTAL EXPENSES $28,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,697	$44,337	+0.1%
Expenses	$28,660	$17,715	+0.6%
Net Income	$22,037	$26,622	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA LEVIN	ACADEMIC VIC	N/A	Officer	$0	$0	$0
JACK LUCIDO	TREASURER EM	N/A	Officer	$0	$0	$0
SUZANNE REGAN	PRESIDENT	N/A	Officer	$0	$0	$0
ROSLIN SMITH	SECRETARY	N/A	Officer	$0	$0	$0
DAVID THOMAS	TREASURER	N/A	Officer	$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
2025	$50,697	$28,660	$1,487,143	$22,037
2024	$44,337	$17,715	$1,341,508	$26,622
2023	$51,767	$12,895	$1,109,602	$38,872
2022	$80,006	$7,809	$963,857	$72,197
2021	$82,920	$21,323	$1,180,119	$61,597
2020	$53,550	$15,336	$873,941	$38,214
2019	$61,255	$20,511	$810,443	$40,744