INDIE FILM CLUB MIAMI

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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

2012

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

INDIE FILM CLUB MIAMI, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $419K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

IFCM CORP dab FilmGate Miami is a non-profit organization with the goal to ensure the empowerment and growth of local filmmakers storytellers and creators working in the traditional and immersive space. We aim to provide them with a platform in which they can showcase their art to reach new audiences locally and internationally.

Program Service Accomplishments

Program 1

Expenses: $263,525 Revenue: $39,825

Bootcamps Workshops Master Classe

Program 2

Expenses: $135,500 Revenue: $0

Monthly film festival promoting Florida talent

Program 3

Expenses: $20,000 Revenue: $45,000

Producing immersive and traditional media projects

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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 $329,700

Program Service Revenue $36,825

Investment Income $0

Other Revenue $52,500

TOTAL REVENUE $419,025

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $419,025

Other Expenses $399,025

TOTAL EXPENSES $419,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,025	$527,450	-0.2%
Expenses	$419,025	$525,000	-0.2%
Net Income	$0	$2,450	-1.0%

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
Diliana Alezander	Executive Director	75.00	Officer	$0	$0	$0
Michi Hung	Operations Manager	35.00	Key Emp	$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	$419,025	$419,025	$50,000	No data
2024	No data	No data	No data	No data
2023	$283,555	$347,500	$20,000	$-63,945
2021	$288,945	$502,057	$31,565	$-213,112
2020	$342,055	$372,731	$94,970	$-30,676
2019	$361,000	$280,000	$183,750	$81,000