AUSTRALIANS IN FILM FOUNDATION

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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

PETER RITCHIE

Phone

3234331464

Tax Period

2019-01-01 to 2019-12-31

AUSTRALIANS IN FILM FOUNDATION, founded in 2013, is a micro nonprofit in the Education sector that reported $19K in total revenue in fiscal year 2019. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 38% operating deficit.

Mission

CELEBRATING OUTSTANDING AUSTRALIAN FILMAKERS AND PERFORMERS IN THE UNITED STATES WHILE INSPIRING,UNITING AND DEVELOPING THE NEXT GENERATION.

Program Service Accomplishments

Program 1

Expenses: $10,000

SCHOLARSHIP TO ASSIST EMERGING AUSTRALIAN ACTORS ATTEMPTING TO BREAK INTO THE FILM INDUSTRY IN HOLLYWOOD

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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 (2019)

Revenue Breakdown

Contributions & Grants $19,000

Program Service Revenue $0

Investment Income $0

Other Revenue $50

TOTAL REVENUE $19,050

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,000

Other Expenses $16,288

TOTAL EXPENSES $26,288

Year-over-Year Comparison

	2019	2018	Change
Revenue	$19,050	$65,430	-0.7%
Expenses	$26,288	$76,101	-0.7%
Net Income	$-7,238	$-10,671	-0.3%

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

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
PETER RITCHIE	EXECUTIVE DIRECTOR	5.0	Director	$0	$0	$0
KATE MARKS	BOARD MEMBER	1.0	Officer	$0	$0	$0
SIMONNE OVEREND	BOARD MEMBER	1.0	Officer	$0	$0	$0
GREG BASSER	BOARD MEMBER	1.0	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
2019	$19,050	$26,288	$10,769	$-7,238
2018	$65,430	$76,101	$40,856	$-10,671