MACGILLIVRAY FREEMAN FILMS EDUCAT F (EIN 450495514) - 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

2002

Legal Domicile

Principal Officer

GREG MACGILLIVRAY

Phone

9497159551

Tax Period

2023-01-01 to 2023-12-31

MACGILLIVRAY FREEMAN FILMS EDUCAT F, founded in 2002, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $308K, a strong 16% operating margin.

Mission

PROVIDING FUNDING FOR LARGE FORMAT FILMS FOCUSING ON SCIENCE, THE ENVIRONMENT, THE PROTECTOR OF WORLD CULTURE, AND NATURAL HERITAGE LOCATIONS, AND THE DEVELOPMENT OF COMPANION EDUCATIONAL MATERIALS, EXHIBITS, AND PROGRAMS.

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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 $1,835,252

Program Service Revenue $104,085

Investment Income $34,840

Other Revenue $0

TOTAL REVENUE $1,974,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,984

Fundraising Expenses $11,710

Program Expenses $1,628,773

Other Expenses $1,614,420

TOTAL EXPENSES $1,666,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,974,177	$4,567,822	-0.6%
Expenses	$1,666,404	$2,237,250	-0.3%
Net Income	$307,773	$2,330,572	-0.9%

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

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

$15,000

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY ALMON	EXECUTIVE DI	5.00		$16,500	$0	$16,500
JANNA EMMEL	EXECUTIVE DI	5.00		$16,500	$0	$16,500
CHRISTOPHER PALMER	DIRECTOR/PRE	5.00	Officer Director	$15,000	$0	$15,000
KEN BLAISDELL	DIRECTOR	2.00	Officer Director	$0	$0	$0
SYLVIA EARLE	DIRECTOR	2.00	Officer Director	$0	$0	$0
DAVID BROBECK JR	DIRECTOR	2.00	Officer Director	$0	$0	$0
BARBARA MACGILLIVRAY	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG MACGILLIVRAY	DIRECTOR/BOA	5.00	Officer Director	$0	$0	$0
WALKIE RAY	DIRECTOR	2.00	Officer Director	$0	$0	$0
CHARLTON REYNDERS	DIRECTOR	2.00	Officer Director	$0	$0	$0
STEVE ROBBINS	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA STOKES	CFO	2.00	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
2024	No data	No data	No data	No data
2023	$1,974,177	$1,666,404	$4,272,943	$307,773
2022	$4,567,822	$2,237,250	$3,156,394	$2,330,572
2021	$85,058	$77,943	$909,599	$7,115
2020	$41,259	$829,202	$838,704	$-787,943
2019	$190,430	$110,070	$1,584,935	$80,360
2018	$176,376	$1,697,027	$1,493,921	$-1,520,651

MACGILLIVRAY FREEMAN FILMS EDUCAT F