FILMFORUM INC (EIN 510173697) - 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

1975

Legal Domicile

Principal Officer

ADAM HYMAN

Phone

3233777238

Tax Period

2023-01-01 to 2023-12-31

FILMFORUM INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $304K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 32% operating margin.

Mission

FILMFORUM WAS INCORPORATED IN 1975 TO PROMOTE A GREATER UNDERSTANDING OF FILM AS AN ART FORM. FILMFORUM ALSO PROMOTES THE FILMMAKER AS AN ARTIST BY PROVIDING A FORUM FOR INDEPENDENTLY PRODUCED, EXPERIMENTAL FILMS, WHICH HAVE LITTLE OPPORTUNITY OF REACHING THE GENERAL PUBLIC THROUGH NORMAL CHANNELS OF COMMERCIAL DISTRIBUTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $296,821

Program Service Revenue $6,623

Investment Income $58

Other Revenue $0

TOTAL REVENUE $303,502

Expense Breakdown

Grants Paid $112,625

Salaries & Benefits $34,278

Fundraising Expenses $4,816

Program Expenses $192,008

Other Expenses $60,307

TOTAL EXPENSES $207,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,502	$246,791	+0.2%
Expenses	$207,210	$227,628	-0.1%
Net Income	$96,292	$19,163	+4.0%

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

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

$18,000

Total Directors

$19,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON KOZBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
JHEANELLE BROWN	VICE PRESIDENT	5.00	Officer Director	$18,000	$0	$18,000
TUNI CHATTERJI	SECRETARY	1.00	Officer Director	$0	$0	$0
DIEGO ROBLES	DIRECTOR	1.00	Director	$1,307	$0	$1,307
RANI SINGH	DIRECTOR	1.00	Director	$0	$0	$0
JESSE LERNER	DIRECTOR	1.00	Director	$0	$0	$0
WINONA BECHTLE	DIRECTOR	1.00	Director	$0	$0	$0
MARK TOSCANO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FOUNDAS	DIRECTOR	1.00	Director	$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
2023	$303,502	$207,210	$240,185	$96,292
2022	$246,791	$227,628	$140,821	$19,163
2020	$201,544	$130,687	$126,153	$70,857

FILMFORUM INC