Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Film Society of Austin Inc, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $7.9M left a modest 10% surplus.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $8,810,132 | $7,918,111 | +0.1% |
| Expenses | $7,891,663 | $7,607,667 | +0.0% |
| Net Income | $918,469 | $310,444 | +2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lisa Hickey | President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Kiki Lambden-Stout | Vice President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Christopher Rios | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Adam Chibib | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Linklater | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Dan Allen | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Katy Bettner | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Kathy Blackwell | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Mike Blizzard | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Greg Canally | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Eric Dejernett | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Noah Hawley | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Lemel Humes | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Mike Jackson | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Bart Knaggs | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Chale Nafus | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Heather Page | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| John Pierson | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Lina Plath | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Celeste Quesada | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Charles Ramirez-Berg | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Robert Rodriguez | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Riki Rushing | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Irene Shoghi | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Evan Smith | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Ya'ke Smith | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Rebecca Campbell | CEO | 40 |
Officer
|
$178,785 | $10,617 | $189,402 |
| Holly Herrick | Head of Film & Creative Media | 40 |
Highest
|
$111,261 | $6,607 | $117,868 |
| Sarah Ann Mockbee | COO | 40 |
Highest
|
$111,137 | $6,600 | $117,737 |
| Jesse Greendyk | Chief Development Officer | 40 |
Highest
|
$103,148 | $6,125 | $109,273 |
| Martin Jones | Head of Studios | 40 |
Highest
|
$106,133 | $6,303 | $112,436 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $8,810,132 | $7,891,663 | $16,871,220 | $918,469 |
| 2023 | $7,918,111 | $7,607,667 | $15,704,497 | $310,444 |
| 2022 | $7,593,358 | $6,419,903 | $13,064,742 | $1,173,455 |
| 2021 | $5,415,056 | $4,494,888 | $10,649,086 | $920,168 |
| 2020 | $4,847,421 | $4,927,913 | $9,640,077 | $-80,492 |
| 2019 | $10,279,544 | $5,668,712 | $9,254,178 | $4,610,832 |
| 2018 | $6,097,943 | $5,768,802 | $4,361,548 | $329,141 |
Compare Film Society of Austin Inc with other nonprofits in Texas and across the country.