THE BROWARD COUNTY FILM SOCIETY (EIN 592701676) - 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

1988

Legal Domicile

Phone

3107012600

Tax Period

2024-01-01 to 2024-12-31

THE BROWARD COUNTY FILM SOCIETY, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

THE MISSION IS TO PRODUCE A FALL FILM FESTIVAL OF INTERNATIONAL SIGNIFICANCE, TO PROMOTE FILM AS AN ART FORM AND TO PROVIDE THE COMMUNITY WITH AN OUTLET TO SEEK ALTERNATIVE FORM OF FILM.

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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 $312,368

Program Service Revenue $987,803

Investment Income $432

Other Revenue $1,930

TOTAL REVENUE $1,302,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,379

Fundraising Expenses $0

Program Expenses $1,254,554

Other Expenses $917,716

TOTAL EXPENSES $1,356,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,302,533	$1,599,315	-0.2%
Expenses	$1,356,095	$1,528,318	-0.1%
Net Income	$-53,562	$70,997	-1.8%

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

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

$80,950

Total Directors

$80,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY VON HAUS	FESTIVAL DIRECTOR	45.00	Officer Director	$80,950	$0	$80,950
STEVE SAVOR	CHAIRMAN	12.00	Officer Director	$0	$0	$0
BARBARA STERN ESQ	LEGAL COUNSEL	1.00	Director	$0	$0	$0
TERI PATTULLO	TREASURER	15.00	Officer Director	$0	$0	$0
LISA GRIGORIAN	BOARD CHAIR ELECT	1.00	Director	$0	$0	$0
DAVID D GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
KITTY MCGOWAN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON KERSTEN	DIRECTOR	1.00	Director	$0	$0	$0
ESTELLE FINEBERG	CHAIR, BD DEVLOP COMMTE	1.00	Director	$0	$0	$0
SKIP MARGERUM	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
EILEEN SCHNEIDER	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN RENNEISEN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA RYAN	DIRECTOR	1.00	Director	$0	$0	$0
NORTON AT LARGE	AT LARGE	1.00	Director	$0	$0	$0
ANDREW HELLER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CARL BERKELHAMMER	DIRECTOR	1.00	Director	$0	$0	$0
HENRY CAIRO	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BLOOM	DIRECTOR	1.00	Director	$0	$0	$0
KRISTENE LUNDBLAD	DIRECTOR	1.00	Director	$0	$0	$0
LEE CARSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA SCOTT-FOUNDS	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN BERRY	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP VERDE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PLOTKA	DIRECTOR	1.00	Director	$0	$0	$0
SIMON MALAK	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN NAIMOLI	DIRECTOR	1.00	Director	$0	$0	$0
TANYA HELLER	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE ADAMS	DIRECTOR	45.00	Director	$0	$0	$0
HAL AXLER	DIRECTOR	45.00	Director	$0	$0	$0
JULIANA LABONTE	DIRECTOR	45.00	Director	$0	$0	$0
RON DURON	DIRECTOR	45.00	Director	$0	$0	$0
RYAN GEORGIEFF	DIRECTOR	45.00	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	$1,302,533	$1,356,095	$354,863	$-53,562
2023	$1,599,315	$1,528,318	$446,404	$70,997
2022	$1,515,856	$1,741,385	$462,084	$-225,529
2021	$1,454,783	$1,284,277	$809,517	$170,506
2020	$554,860	$831,532	$567,946	$-276,672
2019	$1,132,698	$1,131,229	$640,611	$1,469
2018	$962,739	$1,007,652	$625,427	$-44,913

THE BROWARD COUNTY FILM SOCIETY