ART FILM FOUNDATION (EIN 474200531) - 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

2015

Legal Domicile

Principal Officer

JAY PAYONK

Phone

2173550068

Tax Period

2018-01-01 to 2018-12-31

ART FILM FOUNDATION, founded in 2015, is a small nonprofit that reported $508K in total revenue in fiscal year 2018. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

THE ART THEATER BUILDS A CREATIVE, COMPASSIONATE, AND CRITICALLY-ENGAGED COMMUNITY THROUGH THE EXHIBITION OF GREAT CINEMA & MEDIA ARTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $68,873

Program Service Revenue $431,490

Investment Income $0

Other Revenue $7,726

TOTAL REVENUE $508,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,032

Fundraising Expenses $26,568

Program Expenses $239,119

Other Expenses $387,344

TOTAL EXPENSES $531,376

Year-over-Year Comparison

	2018	2017	Change
Revenue	$508,089	$359,597	+0.4%
Expenses	$531,376	$264,736	+1.0%
Net Income	$-23,287	$94,861	-1.2%

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

$17,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH EASTBROOK	TREASURER	15.00	Officer Director	$0	$0	$0
DAN SCHREIBER	VICE PRESIDENT	1.00	Director	$0	$0	$0
JERRY PAYONK	PRESIDENT	10.00	Officer Director	$0	$0	$0
DORA VALKANOVA	SECRETARY	30.00	Officer Director	$0	$0	$0
SARAH MILTON	DIRECTOR	10.00	Director	$0	$0	$0
JEFF MACHOTA	DIRECTOR	1.00	Director	$0	$0	$0
PERRY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
MAEVE REILY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE NAPPO	DIRECTOR	1.00	Director	$0	$0	$0
AMY POWELL	DIRECTOR	1.00	Director	$0	$0	$0
PORSHE GARNER	EXECUTIVE DIRECTOR	1.00	Officer	$17,262	$0	$17,262

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
2018	$508,089	$531,376	$122,338	$-23,287

ART FILM FOUNDATION