CINECARES FOUNDATION

EIN: 465357443 501(c)(3)

CHICAGO, IL

Total Revenue
$144,570
Total Expenses
$156,411
Total Assets
$38,485
Net Assets
$36,817
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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
2014
Legal Domicile
IL
Principal Officer
ALEXANDER PISSIOS
Phone
7737148000
Tax Period
2020-01-01 to 2020-12-31

CINECARES FOUNDATION, founded in 2014, is a small nonprofit that reported $145K in total revenue in fiscal year 2020. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

CINECARES INVESTS IN INNOVATIVE, SUSTAINABLE PROGRAMS THAT EMPOWER THE RESIDENTS OF CHICAGO, THROUGH EDUCATION AND JOB TRAINING IN TV AND FILM.

Program Service Accomplishments

Program 1
Expenses: $90,950

INTERNSHIP AND PROGRAM COSTS, INCLUDING INTERVIEWS FOR APPRENTICESHIP POSITIONS IN THE TV AND FILM INDUSTRIES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $143,570
Program Service Revenue $0
Investment Income $0
Other Revenue $1,000
TOTAL REVENUE $144,570

Expense Breakdown

Grants Paid $0
Salaries & Benefits $133,735
Fundraising Expenses $899
Program Expenses $90,950
Other Expenses $22,676
TOTAL EXPENSES $156,411

Year-over-Year Comparison

2020 2019 Change
Revenue $144,570 $237,904 -0.4%
Expenses $156,411 $197,497 -0.2%
Net Income $-11,841 $40,407 -1.3%
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

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Governance

Voting Members
4
Independent Members
3
Employees
1
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
4
$124,231
Total Directors
4
$124,231
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDER PISSIOS PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK DEGNEN TREASURER 1.00
Officer Director
$0 $0 $0
NICK S PISSIOS SECRETARY 1.00
Officer Director
$0 $0 $0
SHEILA R BROWN EXECUTIVE DIR. 40.00
Officer Director
$124,231 $0 $124,231
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
2020 $144,570 $156,411 $38,485 $-11,841
2019 $237,904 $197,497 $48,658 $40,407
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