Wilmington, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WorkingFilms Inc, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 67% operating deficit.
Recognizing the power of film to inspire, Working Films positions documentaries to increase civic engagement and shift culture at the local, state, and national level.
Working Films offers funding and in-kind support to underrepresented filmmakers. Additionally, it shares its learning and fosters dialogue to further the field of documentary for change. Working...
Working Films offers funding and in-kind support to underrepresented filmmakers. Additionally, it shares its learning and fosters dialogue to further the field of documentary for change. Working Films leads conversations and trainings with grassroots groups and nonprofits to ensure that nonfiction media is increasingly embraced as a critical resource in their strategies for social change.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,035,339 | $1,802,640 | -0.4% |
| Expenses | $1,723,963 | $1,585,630 | +0.1% |
| Net Income | $-688,624 | $217,010 | -4.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Molly Murphy | Co-Director | 32.00 |
Officer
|
$98,674 | $9,174 | $107,848 |
| Anna Lee | Co-Director | 32.00 |
Officer
|
$98,674 | $9,009 | $107,683 |
| Stephanie Avery | Co-Director | 32.00 |
Officer
|
$90,000 | $9,000 | $99,000 |
| Gerald Leonard | Co-Director | 32.00 |
Officer
|
$90,000 | $9,000 | $99,000 |
| Andrew Myers | Co-Director | 32.00 |
Officer
|
$90,000 | $9,000 | $99,000 |
| Felix Endara | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kim Pevia | Vice Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Angel Dozier | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Courtney Symone Staton | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Caty Borum-Chatoo | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ellen Bollinger | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Betty Yu | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Anayansi Prado | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Paige Wood | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tracy Rector | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ann Bennett | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Adamu Chan | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Malaika Paquoit | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Juanita Anderson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lia Ballentine | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,035,339 | $1,723,963 | $1,387,340 | $-688,624 |
| 2023 | $1,802,640 | $1,585,630 | $2,136,705 | $217,010 |
| 2022 | $1,390,064 | $1,103,679 | $1,517,898 | $286,385 |
| 2021 | $933,538 | $1,089,700 | $1,219,106 | $-156,162 |
| 2020 | $1,243,851 | $865,812 | $1,449,208 | $378,039 |
| 2019 | $520,183 | $703,050 | $1,010,300 | $-182,867 |
| 2018 | $736,430 | $646,626 | $469,832 | $89,804 |
Compare WorkingFilms Inc with other nonprofits in North Carolina and across the country.