FORCE FILM FOUNDATION 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

2007

Legal Domicile

Principal Officer

JEFF DUPRE

Phone

2122473057

Tax Period

2018-01-01 to 2018-12-31

FORCE FILM FOUNDATION INC, founded in 2007, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $30K in total revenue in fiscal year 2018. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 194% operating deficit.

Mission

TO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS ON VARIOUS HUMANITARIAN ISSUES AND TO DISSEMINATE INFORMATION CONCERNING HUMANITARIAN ISSUES, THAT TELLS THE STORIES OF REFUGEES AND MIGRANTS AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $86,889 Revenue: $30,059

HUMANITY ON THE MOVE: THIS SERIES ARE MULTI-PLATFORM DOCUMENTARIES AND DIGITAL CAMPAIGNS TELLING STORIES OF REFUGEES AND MIGRANTS AROUND THE WORLD. DURING THE CALENDAR YEAR 2018, THE ORGANIZATION...

HUMANITY ON THE MOVE: THIS SERIES ARE MULTI-PLATFORM DOCUMENTARIES AND DIGITAL CAMPAIGNS TELLING STORIES OF REFUGEES AND MIGRANTS AROUND THE WORLD. DURING THE CALENDAR YEAR 2018, THE ORGANIZATION COMPLETED AND RELEASED A DOCUMENTARY TITLED: LOS COMANDOS. THIS DOCUMENTARY EXPLORES THE THE VIOLENCE OVERRUNNING EL SALVADOR BY THE GANGS' REIGN OF TERROR. LOS CAMANDOS de SALVAMENTO IS AN EMERGENCY MEDICAL UNIT WHICH STANDS UP TO THE TERROR AND VIOLENCE OF THE GANGS. IT EXPLORES THE DEDICATION AND PRESSURES OF EMERGENCY MEDICAL CARE RESPONDERS WRESTLE WITH WHETHER TO LEAVE EL SALVADOR OR STAY AND WORK AMIDST RAMPANT GANG VIOLENCE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $30,059

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,889

Other Expenses $88,304

TOTAL EXPENSES $88,304

Year-over-Year Comparison

	2018	2017	Change
Revenue	$30,059	$555,410	-0.9%
Expenses	$88,304	$537,507	-0.8%
Net Income	$-58,245	$17,903	-4.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF DUPRE	PRESIDENT/DIRECTOR	4.00	Officer Director	$0	$0	$0
MARO CHARMAYEFF	VICE-PRES/DIRECTOR	4.00	Officer Director	$0	$0	$0
ANDREW HALL	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA BENNETT	SECRETARY/DIRECTOR	4.00	Officer Director	$0	$0	$0
ALAN MILES	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN KEEGAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES REDFORD	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE GORDON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH BROWN STEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CUTHRELL-TUTTLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SAM POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
OWSLEY BROWN	DIRECTOR	1.00	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
2018	$30,059	$88,304	$35,478	$-58,245