Palm Beach County Film & Television Commission Inc

EIN: 650692923

West Palm Bch, FL

Total Revenue
$2,347,412
Total Expenses
$2,345,769
Total Assets
$636,801
Net Assets
$12,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
FL
Principal Officer
Michelle Hillery
Phone
5612331000
Tax Period
2024-10-01 to 2025-09-30

Palm Beach County Film & Television Commission Inc, founded in 1989, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

The Palm Beach County Film and Television Commission's mission is to (continues on Schedule O) generate a positive impact on business tourism and the economy in Palm Beach County through the growth of the film, television, digital media and still photography industry by attracting on-location production, educating our local workforce and providing superior services to both the visiting and indigenous production community.

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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 $6,002
Program Service Revenue $2,341,410
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,347,412

Expense Breakdown

Grants Paid $28,750
Salaries & Benefits $915,413
Fundraising Expenses $0
Program Expenses $1,899,053
Other Expenses $1,401,606
TOTAL EXPENSES $2,345,769

Year-over-Year Comparison

2024 2023 Change
Revenue $2,347,412 $1,980,739 +0.2%
Expenses $2,345,769 $1,988,586 +0.2%
Net Income $1,643 $-7,847 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
17
Employees
9
Volunteers
10

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
9
$304,840
Total Directors
18
$194,579
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle L Hillery Film Commissioner 40.00
Officer Director
$155,868 $38,711 $194,579
Denise-Marie Nieman Executive Member - Chair 5.00
Officer Director
$0 $0 $0
Carol Roberts Executive Member - Past Chair 5.00
Officer Director
$0 $0 $0
Robert Sanders Executive Member - Vice Chair 5.00
Officer Director
$0 $0 $0
Douglas Rill Executive Member - Treasurer 5.00
Officer Director
$0 $0 $0
James L Bearden Executive Member - Secretary 5.00
Officer Director
$0 $0 $0
Penelope Douglas Executive Member - Alternate 5.00
Officer Director
$0 $0 $0
John E Oxendine Executive Member - Alternate 5.00
Officer Director
$0 $0 $0
Carla Bryant Voting Member 2.00
Director
$0 $0 $0
Alexandra Flugel Voting Member 2.00
Director
$0 $0 $0
Michael Gauger Voting Member 2.00
Director
$0 $0 $0
Glenn Jergensen Voting Member 2.00
Director
$0 $0 $0
Bill Metzger Voting Member 2.00
Director
$0 $0 $0
Suzanne Niedland Voting Member 2.00
Director
$0 $0 $0
Paul Noble Voting Member 2.00
Director
$0 $0 $0
Monte Young Voting Member 2.00
Director
$0 $0 $0
Emanuel Perry Non Voting Member 2.00
Director
$0 $0 $0
Christina Lambert Non Voting Member 2.00
Director
$0 $0 $0
Alberto Jordat Jr Director of Operations 40.00
Officer
$91,753 $18,508 $110,261
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 $2,347,412 $2,345,769 $636,801 $1,643
2024 $1,980,739 $1,988,586 $755,310 $-7,847
2023 $1,679,831 $1,685,360 $564,422 $-5,529
2022 $1,572,780 $1,566,270 $402,953 $6,510
2021 $1,395,583 $1,383,653 $459,945 $11,930
2020 $1,548,328 $1,551,301 $437,569 $-2,973
2019 $1,919,882 $1,916,835 $500,513 $3,047
2018 $1,642,086 $1,634,454 $427,758 $7,632
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