ECHO PARK FILM CENTER (EIN 562513637) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

PAOLO DAVANZO

Phone

2134848846

Tax Period

2024-01-01 to 2024-12-31

ECHO PARK FILM CENTER, founded in 2005, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $69K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $121K exceeded revenue, resulting in a 75% operating deficit.

Mission

TO PROVIDE EQUITABLE COMMUNITY ACCESSS TO MEDIA ARTS EDUCATION AND RESOURCES WITH A SPECIAL FOCUS ON AT-RISK NEIGHBORHOOD YOUTH

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,619

Program Service Revenue $2,585

Investment Income $24

Other Revenue $0

TOTAL REVENUE $69,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,682

Fundraising Expenses $0

Program Expenses $96,741

Other Expenses $72,714

TOTAL EXPENSES $121,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,228	$78,572	-0.1%
Expenses	$121,396	$124,824	0.0%
Net Income	$-52,168	$-46,252	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$45,090

Total Directors

$45,090

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAOLO DAVANZO	EXECUTIVE DIRECTOR	040.00	Officer Director	$45,090	$0	$45,090
LISA MARR	OPERATIONS DIRECTOR	040.00	Director	$0	$0	$0
SHAUNA MCGARRY	PRESIDENT	005.00	Director	$0	$0	$0
MONICA CHAVEZ	DIRECTOR	001.00	Director	$0	$0	$0
HILARY RHODE	TREASURER	005.00	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	$69,228	$121,396	$197,574	$-52,168
2023	$78,572	$124,824	$251,865	$-46,252
2022	$151,119	$141,314	$300,130	$9,805
2021	$260,993	$174,838	$290,158	$86,155
2020	$308,563	$200,214	$226,018	$108,349
2019	$198,529	$249,738	$94,896	$-51,209

ECHO PARK FILM CENTER