CINECARES FOUNDATION (EIN 465357443) - 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

2014

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

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

$124,231

Total Directors

$124,231

Key Employees

Highest Compensated

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

CINECARES FOUNDATION