GREATER CLEVELAND URBAN FILM FDN

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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

2017

Legal Domicile

Phone

2169654142

Tax Period

2024-01-01 to 2024-12-31

GREATER CLEVELAND URBAN FILM FDN, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $470K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 18% operating margin.

Mission

DEDICATED TO INCREASING AWARENESS AND DIALOG AROUND IMPORTANT ISSUES AND STORIES FROM WITHIN THE COMMUNITY, WHILE OFFERING EDUCATION OPPORTUNITIIES

Program Service Accomplishments

Program 1

Expenses: $299,609 Revenue: $60,374

DEDICATED TO INCREASING AWARENESS AND DIALOG AROUND IMPORTANT ISSUES AND STORIES FROM WITHIN THE COMMUNITY, WHILE OFFERING EDUCATION OPPORTUNITIIES

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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 $408,333

Program Service Revenue $60,374

Investment Income $0

Other Revenue $1,280

TOTAL REVENUE $469,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,699

Fundraising Expenses $45

Program Expenses $299,609

Other Expenses $312,424

TOTAL EXPENSES $383,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,987	$259,320	+0.8%
Expenses	$383,123	$335,729	+0.1%
Net Income	$86,864	$-76,409	-2.1%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Dabbs	PRESIDENT	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	$469,987	$383,123	$194,518	$86,864
2023	$259,320	$335,729	$125,658	$-76,409
2022	$303,683	$312,800	$187,114	$-9,117
2021	$216,555	$204,442	$120,738	$12,113