FILM SCHOOL AFRICA INC (EIN 462564027) - 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

2013

Legal Domicile

Principal Officer

HOWARD TAYLOR

Phone

3302840197

Tax Period

2024-06-01 to 2025-05-31

FILM SCHOOL AFRICA INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $284K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $267K left a modest 6% surplus.

Mission

TO HARNESS THE POWER OF VISUAL ARTS, ALLOWING DISADVANTAGED YOUTH TO CRASH THROUGH BARRIERS AND MAKE THEIR DREAMS BECOME A REALITY.

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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 $283,633

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,633

Expense Breakdown

Grants Paid $159,000

Salaries & Benefits $51,672

Fundraising Expenses $0

Program Expenses $204,998

Other Expenses $56,703

TOTAL EXPENSES $267,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,633	$245,772	+0.2%
Expenses	$267,375	$213,162	+0.3%
Net Income	$16,258	$32,610	-0.5%

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN TAYLOR	EXECUTIVE DI	50.00	Officer Director	$48,000	$0	$48,000
DAVE COEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW MAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG MELROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI REID	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER SOMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE WILSON	CHAIRMAN OF	5.00	Officer Director	$0	$0	$0
HOWARD TAYLOR	CEO-UNPAID V	5.00	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
2025	$283,633	$267,375	$57,887	$16,258
2024	$245,772	$213,162	$101,639	$32,610
2023	$379,262	$127,479	$35,846	$251,783
2022	$195,482	$497,927	$35,956	$-302,445
2021	$357,737	$184,535	$23,004	$173,202
2018	$263,111	$482,545	$9,467	$-219,434

FILM SCHOOL AFRICA INC