UNIVERSITY FILM & VIDEO ASSOCIATION (EIN 546055999) - 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

1947

Legal Domicile

Principal Officer

Heather Addison

Phone

7195993320

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY FILM & VIDEO ASSOCIATION, founded in 1947, is a small nonprofit that reported $175K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

Our mission is to advance the study and teaching of film and related arts in higher education.

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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 $60,750

Program Service Revenue $94,126

Investment Income $419

Other Revenue $19,481

TOTAL REVENUE $174,776

Expense Breakdown

Grants Paid $8,053

Salaries & Benefits $18,540

Fundraising Expenses $0

Program Expenses $130,931

Other Expenses $144,682

TOTAL EXPENSES $171,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,776	$200,393	-0.1%
Expenses	$171,275	$195,691	-0.1%
Net Income	$3,501	$4,702	-0.3%

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

N/A

Volunteers

100

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wenhwa Ts'ao	President	10.00	Officer Director	$0	$0	$0
Christina Lane	Past President	1.00	Officer Director	$0	$0	$0
Teresa Dowell-Vest	President Elect	1.00	Officer Director	$0	$0	$0
Roslin Smith	Executive Vice President	10.00	Officer Director	$0	$0	$0
Chrissy Guest	Conference Vice President	10.00	Officer Director	$0	$0	$0
Abbey Hoekzema	Editorial Vice President	10.00	Officer Director	$0	$0	$0
Kari Barber	Secretary	10.00	Officer Director	$0	$0	$0
Heather Addison	Treasurer	10.00	Officer Director	$0	$0	$0
Andrew Gay	Director	1.00	Director	$0	$0	$0
Janeen Fagbemi	Director	1.00	Director	$0	$0	$0
James Martin	Director	1.00	Director	$0	$0	$0
HD Motyl	Director	1.00	Director	$0	$0	$0
Danielle Beverly	Director	1.00	Director	$0	$0	$0
Cigdem Slankard	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$174,776	$171,275	$232,607	$3,501
2022	$200,393	$195,691	$229,106	$4,702
2021	$128,853	$109,585	$224,404	$19,268
2020	$90,768	$105,910	$205,136	$-15,142
2019	$254,490	$276,242	$220,278	$-21,752
2018	$230,134	$209,017	$242,030	$21,117

UNIVERSITY FILM & VIDEO ASSOCIATION