FILM FORUM INC (EIN 510175953) - 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

1970

Legal Domicile

Principal Officer

SONYA CHUNG

Phone

2126272035

Tax Period

2022-07-01 to 2023-06-30

FILM FORUM INC, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.0M in total revenue in fiscal year 2022. Expenses of $7.3M left a modest 8% surplus.

Mission

FILM FORUM EXHIBITS NEW INDEPENDENT FILMS AND REPERTORY FILMS FROM CINEMA HISTORY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,811,064

Program Service Revenue $2,499,972

Investment Income $183,490

Other Revenue $485,289

TOTAL REVENUE $7,979,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,904,544

Fundraising Expenses $744,276

Program Expenses $5,751,110

Other Expenses $3,420,044

TOTAL EXPENSES $7,324,588

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,979,815	$8,218,079	0.0%
Expenses	$7,324,588	$6,304,402	+0.2%
Net Income	$655,227	$1,913,677	-0.7%

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

$503,713

Total Directors

$328,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAY COLEMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KAREN COOPER	PRESIDENT/TREASURER(THROUGH 6/30/23)	40.00	Officer Director	$288,440	$40,328	$328,768
CALVIN BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGO BARRECA	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN CRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA DALIO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW FIERBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ETHAN HAWKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGG HOROWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
OSCAR ISAAC	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA LYONNE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MCCLURE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE MODEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL PALLADINO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE ROYER	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN OSTROVSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL STERNBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
STELLA STRAZDAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE-VICTOIRE AURIAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL COEN	BOARD MEMBER	1.00	Director	$0	$0	$0
YORUBA RICHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX RIFKIND-BARRON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA SUI	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY WANGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD BOLTON	MANAGING DIRECTOR	40.00	Officer	$159,423	$15,522	$174,945
BRUCE GOLDSTEIN	REPERTORY ARTISTIC DIRECTOR	40.00	Highest	$156,853	$37,104	$193,957
MICHAEL J MAGGIORE	PREMIERES ARTISTIC DIRECTOR	40.00	Highest	$199,534	$2,024	$201,558
FRANCINE CRAWFORD	DIRECTOR OF FINANCE	40.00	Highest	$118,512	$15,472	$133,984
ADAM GRANT-WALKER	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$123,433	$17,896	$141,329
SONYA CHUNG	DEPUTY DIRECTOR	40.00	Highest	$106,720	$8,797	$115,517

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,979,815	$7,324,588	$26,754,475	$655,227
2022	$8,218,079	$6,304,402	$19,276,524	$1,913,677
2021	$4,468,920	$4,650,601	$19,050,321	$-181,681
2020	$7,652,176	$6,319,437	$17,892,133	$1,332,739
2019	$5,571,008	$6,713,783	$16,368,449	$-1,142,775
2018	$6,244,947	$5,648,239	$18,046,889	$596,708

FILM FORUM INC