MIAMI BEACH FILM SOCIETY (EIN 650415830) - 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

1993

Legal Domicile

Principal Officer

Dana Keith

Phone

3056734567

Tax Period

2019-09-01 to 2020-08-31

MIAMI BEACH FILM SOCIETY, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2019. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $55K, a strong 27% operating margin.

Mission

OUR MISSION IS TO OFFER A CULTURAL ALTERNATIVE TO THE COMMERCIAL FILM GOING EXPERIENCE, BENEFITING OVER 10,000 PEOPLE.

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $188,909

Program Service Revenue $12,970

Investment Income $41

Other Revenue $0

TOTAL REVENUE $201,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,764

Fundraising Expenses $5,958

Program Expenses $134,159

Other Expenses $95,626

TOTAL EXPENSES $147,390

Year-over-Year Comparison

	2019	2018	Change
Revenue	$201,920	$261,384	-0.2%
Expenses	$147,390	$248,279	-0.4%
Net Income	$54,530	$13,105	+3.2%

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

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

$41,700

Total Directors

$41,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA KEITH	EXECUTIVE DIRECTOR	40	Officer Director	$41,700	$0	$41,700
ROBERT CRANE	CHAIRMAN	5	Officer Director	$0	$0	$0
WILLIAM M EGAN	VICE CHAIRMAN	5	Officer Director	$0	$0	$0
ED CHRISTIN	SECRETARY	5	Officer Director	$0	$0	$0
CAROL FLATTO	TREASURER	5	Officer Director	$0	$0	$0
DINORAH DE JESUS RODRIGUEZ	DIRECTOR	5	Director	$0	$0	$0
TORRANCE GETTRELL	DIRECTOR	5	Director	$0	$0	$0
FLORENTIN MAURRASSE	DIRECTOR	5	Director	$0	$0	$0
GISELA SAVDIE	DIRECTOR	5	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
2020	$201,920	$147,390	$438,888	$54,530

MIAMI BEACH FILM SOCIETY