MEMPHIS & SHELBY COUNTY FILM AND TELEVISION COMMISSION FOUNDATION

EIN: 621287896 501(c)(3)

Memphis, TN

Total Revenue
$467,375
Total Expenses
$514,071
Total Assets
$126,516
Net Assets
$97,193
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TN
Principal Officer
Linda Sitler
Phone
9015278300
Tax Period
2024-07-01 to 2025-06-30

MEMPHIS & SHELBY COUNTY FILM AND TELEVISION COMMISSION FOUNDATION, founded in 1985, is a small nonprofit that reported $467K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The Commission is the official City/County economic development agency for film and television. The Commission is not an arts agency, nor is it a trade association. The Commission office works primarily to assist and/or recruit funded projects that will economically impact multiple sectors of the local community: local hires, local vendors, etc.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $467,375
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $467,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $425,535
Other Expenses $514,071
TOTAL EXPENSES $514,071

Year-over-Year Comparison

2024 2023 Change
Revenue $467,375 $412,959 +0.1%
Expenses $514,071 $391,808 +0.3%
Net Income $-46,696 $21,151 -3.2%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
22

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
5
$144,605
Total Directors
22
$0
Key Employees
2
$264,311
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linn Sitler Film Commissioner 40
Officer Key Emp Highest
$0 $36,384 $144,605
Sharon Fox O'Guinn Deputy Film Commissioner 40
Key Emp
$0 $37,210 $119,706
Gale Jones Carson Chairwoman 1
Officer Director
$0 $0 $0
Alice Boldreghini George Vice-Chairwoman 1
Officer Director
$0 $0 $0
Richard Ross Treasurer 1
Officer Director
$0 $0 $0
Fabian Matthews Secretary 1
Officer Director
$0 $0 $0
Lawrence Blackwell Board Member 1
Director
$0 $0 $0
Kevin Brooks Board Member 1
Director
$0 $0 $0
Emma Crystal Board Member 1
Director
$0 $0 $0
Art Gilliam Board Member 1
Director
$0 $0 $0
Robert Gordon Board Member 1
Director
$0 $0 $0
Angela Green Board Member 1
Director
$0 $0 $0
Brent Hooks Board Member 1
Director
$0 $0 $0
Lawrence Mitchell Board Member 1
Director
$0 $0 $0
Gina Neely Board Member 1
Director
$0 $0 $0
Jackie Nichols Board Member 1
Director
$0 $0 $0
Robin Orgel Board Member 1
Director
$0 $0 $0
O'Farrell Shoemaker Board Member 1
Director
$0 $0 $0
Richard Ranta Board Member 1
Director
$0 $0 $0
Steven Ross Board Member 1
Director
$0 $0 $0
Uday Sripathi Board Member 1
Director
$0 $0 $0
TaJuan Stout Mitchell Board Member 1
Director
$0 $0 $0
Jimmy Tashie Board Member 1
Director
$0 $0 $0
Pamela Williams Kelly Board Member 1
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 $467,375 $514,071 $126,516 $-46,696
2024 No data No data No data No data
2023 $400,000 $436,166 $192,822 $-36,166
2022 $400,000 $391,599 $251,858 $8,401
2021 $403,000 $389,526 $161,614 $13,474
2020 $443,484 $376,393 $203,000 $67,091
2019 $393,000 $399,200 $92,264 $-6,200
2018 $350,075 $354,929 $98,124 $-4,854
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