FILMAID INTERNATIONAL INC (EIN 760722433) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

MARK SOMEN

Phone

6465256691

Tax Period

2019-07-01 to 2020-06-30

FILMAID INTERNATIONAL INC, founded in 2003, is a small nonprofit that reported $260K in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $131K, a strong 51% operating margin.

Mission

FILMAID USES THE POWER OF FILM AND MEDIA TO TRANSCEND LANGUAGE AND LITERACY, BRINGING LIFE-SAVING INFORMATION, PSYCHOLOGICAL RELIEF AND MUCH-NEEDED HOPE TO REFUGEES AND OTHER COMMUNITIES IN NEED AROUND THE GLOBE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $252,453

Program Service Revenue $0

Investment Income $0

Other Revenue $7,464

TOTAL REVENUE $259,917

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $1,740

Program Expenses $53,055

Other Expenses $78,461

TOTAL EXPENSES $128,461

Year-over-Year Comparison

	2019	2018	Change
Revenue	$259,917	$492,659	-0.5%
Expenses	$128,461	$526,366	-0.8%
Net Income	$131,456	$-33,707	-4.9%

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
MARK SOMEN	CHAIR	1.00	Officer Director	$0	$0	$0
PRIMALIA CHANG	TREASURER	1.00	Officer Director	$0	$0	$0
ROBBERT AARTS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE BARON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANABELLE DUNNE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DAVEED FRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN GERSHENFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIC NOBOA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUDD OLAT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON SWART	BOARD MEMBER	1.00	Director	$0	$0	$0
AMINA TIRANA	BOARD MEMBER	1.00	Director	$0	$0	$0
KEEFE MURREN	EXEC. DIRECTOR (VOLUNTEER)	5.00	Officer	$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	$259,917	$128,461	$170,587	$131,456
2019	$492,659	$526,366	$69,443	$-33,707
2018	$1,847,816	$1,657,432	$308,474	$190,384

FILMAID INTERNATIONAL INC