Film Society of Austin Inc

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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

1986

Legal Domicile

Phone

5123220145

Tax Period

2023-09-01 to 2024-08-31

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.

Program Service Accomplishments

Program 1

Expenses: $2,507,171 Revenue: $1,050,300

This program focuses on exhibiting contemporary global cinema, classic masterpieces by well-known auteurs, U.S. and international independent works, repertory series, documentary films of great...

This program focuses on exhibiting contemporary global cinema, classic masterpieces by well-known auteurs, U.S. and international independent works, repertory series, documentary films of great importance and experimental films that push the boundaries of content and expand film language.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,058,683

Program Service Revenue $5,230,982

Investment Income $78,341

Other Revenue $442,126

TOTAL REVENUE $8,810,132

Expense Breakdown

Grants Paid $200,500

Salaries & Benefits $3,918,300

Fundraising Expenses $575,906

Program Expenses $6,283,563

Other Expenses $3,772,863

TOTAL EXPENSES $7,891,663

Year-over-Year Comparison

	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%

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

Volunteers

115

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

$189,402

Total Directors

Key Employees

Highest Compensated

reported

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

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	No data	No data	No data	No data
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