WorkingFilms Inc (EIN 562168107) - 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

1999

Legal Domicile

Principal Officer

Felix Endara

Phone

9103429000

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $947,824

Program Service Revenue $66,690

Investment Income $20,825

Other Revenue $0

TOTAL REVENUE $1,035,339

Expense Breakdown

Grants Paid $153,000

Salaries & Benefits $980,634

Fundraising Expenses $128,228

Program Expenses $1,353,490

Other Expenses $590,329

TOTAL EXPENSES $1,723,963

Year-over-Year Comparison

	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%

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

$512,531

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

WorkingFilms Inc