WOMEN IN FILM & VIDEO INC (EIN 521175294) - 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

1979

Legal Domicile

Principal Officer

Melissa Houghton

Phone

2024299438

Tax Period

2023-07-01 to 2024-06-30

WOMEN IN FILM & VIDEO INC, founded in 1979, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 6% surplus.

Mission

Women in Film & Video (WIFV) provides professional development and networking opportunities for screen-based media makers, celebrates women's creative and technical achievements in media, and advocates for parity in front of and behind the camera to ensure that all voices can be heard. A 501(c)(3) non-profit community benefit organization founded in 1979, WIFV is the premier professional resource for people who want successful media careers in the DC-metro region. All genres, genders, and experience levels are welcome. Our resources, connections and advocacy support a vibrant, creative media community. We provide more than 200 skills-based workshops per year.

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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 $1,047,947

Program Service Revenue $40,126

Investment Income $4,786

Other Revenue $37,188

TOTAL REVENUE $1,130,047

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $175,649

Fundraising Expenses $8,312

Program Expenses $953,040

Other Expenses $878,028

TOTAL EXPENSES $1,059,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,130,047	$767,180	+0.5%
Expenses	$1,059,677	$598,743	+0.8%
Net Income	$70,370	$168,437	-0.6%

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

Total Directors

Key Employees

$96,142

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Houghton	Executive Director	60	Key Emp Highest	$96,142	$0	$96,142
Connie St John	President	5	Officer Director	$0	$0	$0
Candice Bloch	Executive Vice President	3	Officer Director	$0	$0	$0
Carolyn Dodd	Treasurer	2	Officer Director	$0	$0	$0
Jacqueline Greff	Secretary	1	Officer Director	$0	$0	$0
Sara Barger	Immediate President/Advisory Committee Liaison	1	Director	$0	$0	$0
Sandra Abrams	Member-at-Large, Women of Vision Co-Chair	1	Director	$0	$0	$0
Ariel Baska	Member-at-Large, Programming Co-Chair	1	Director	$0	$0	$0
Sandra Brennan	Member-at-Large	1	Director	$0	$0	$0
Akima A Brown	Member-at-Large	1	Director	$0	$0	$0
Emma Mankey Hidem	Member-at-Large/Programming Co-Chair	1	Director	$0	$0	$0
Tara Jabbari	Member-at-Large, WIFT US Liaison	1	Director	$0	$0	$0
Anna Reid Jhirad	Member-at-Large	1	Director	$0	$0	$0
Steve Lack	Member-at-Large/Communications Chair	1	Director	$0	$0	$0
Mark Maxey	Member-at-Large, Mentorship Chair	1	Director	$0	$0	$0
Amy Oden	Member-at-Large	1	Director	$0	$0	$0
Malikkah Rollins	Member-at-Large	1	Director	$0	$0	$0
May Santiago	Member-at-Large	1	Director	$0	$0	$0
Kirk Schroder	Member-at-Large	1	Director	$0	$0	$0
Lisa Scott	Member-at-Large	1	Director	$0	$0	$0
Sheila Smith	Member-at-Large	1	Director	$0	$0	$0
Judith Snyderman	Member-at-Large	1	Director	$0	$0	$0
Sheri Ratick Stroud	Member-at-Large, Women of Vision Co-Chair	1	Director	$0	$0	$0
Monda Raquel Webb	Member-at-Large	1	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
2025	No data	No data	No data	No data
2024	$1,130,047	$1,059,677	$730,136	$70,370
2023	$767,180	$598,743	$644,423	$168,437
2022	$433,075	$595,416	$472,059	$-162,341
2021	$921,953	$601,591	$654,804	$320,362
2020	$369,312	$346,361	$325,853	$22,951
2019	$364,225	$302,165	$289,537	$62,060
2018	$350,193	$280,982	$228,572	$69,211

WOMEN IN FILM & VIDEO INC