AFRICAN ENVIRONMENTAL FILM FOUNDAT… - Form 990 Financial Data

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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

1998

Legal Domicile

Phone

8059870997

Tax Period

2024-10-01 to 2025-09-30

AFRICAN ENVIRONMENTAL FILM FOUNDATION, founded in 1998, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $50K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $172K exceeded revenue, resulting in a 242% operating deficit.

Mission

TO MAKE EDUCATIONAL FILMS HIGHLIGHTING THE IMPORTANCE OF PRESERVING THE AFRICAN ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $154,392

AFRICAN ENVIRONMENTAL FILM FOUNDATIONAEFF ACCOMPLISHMENTS 1st Oct 2024- 30th Sept 2025The whole year has been taken up by the AEFF team with distribution negotiations, for a Tv agreement of TSAVO a MOMENT IN TIME, beginning with Nation Television. After more than a year was spent on this project it did not materialise with a Broadcast date. After numerous meetings and exchanges of correspondence, we had signed a Broadcast agreement. they did not continue discussions. No reason was given why they did not continue contact.We then investigated other African distribution outlets. Finally we settled on a company called Multichoice, an umbrella TV distribution company for several southern African countries. We discovered that they had just been bought by Canal+ (Canal Plus) a huge French film and media organisation, with worldwide contacts.. Multichoice operations were initially affected by this take over so they were slow to be able to deal with our offer of the series. However, with perseverance on both sides we have almost reached a position where we can go ahead.Multichoice have asked for some adjustments to the length of the series and we will shortly begin to make these adjustments. Then we understand they will make a full agreement.Simon Trevor Director : Series

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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 (2024)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $0

Investment Income $144

Other Revenue $194

TOTAL REVENUE $50,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,392

Other Expenses $172,018

TOTAL EXPENSES $172,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,338	$344,928	-0.9%
Expenses	$172,018	$348,309	-0.5%
Net Income	$-121,680	$-3,381	+35.0%

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

N/A

Employees

N/A

Volunteers

N/A

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
SIMON TREVOR	President	50.00	Officer Director	$0	$0	$0
GEORGIANNA REGNIER	Treasurer	5.00	Officer Director	$0	$0	$0
RASHID JOHNSON	Director	0.00	Director	$0	$0	$0
THE HON LEE BAXTER	Secretary	0.00	Officer Director	$0	$0	$0
ADAM PENDLETON	Director	0.00	Director	$0	$0	$0
BROOKE ALLEN	Director	0.00	Director	$0	$0	$0
JULIA HARTE WIDDOWSON	Director	0.00	Director	$0	$0	$0
ARNE GLIMCHER	Board Chairman	5.00	Officer Director	$0	$0	$0
JOAN MANUEL POGGIO	Director	0.00	Director	$0	$0	$0
FAIRFAX DORN	Director	0.00	Director	$0	$0	$0
BONNIE HLINOMAZ	Director	0.00	Director	$0	$0	$0
KENTICE TIKOLO	Director	0.00	Director	$0	$0	$0
LOUISE RIGGIO	Director	0.00	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
2025	$50,338	$172,018	$67,760	$-121,680
2024	$344,928	$348,309	$189,626	$-3,381
2023	$477,783	$478,942	$197,765	$-1,159
2022	$77,671	$372,787	$196,571	$-295,116
2021	$142,073	$251,967	$488,966	$-109,894
2020	$96,720	$310,347	$598,980	$-213,627
2019	$339,734	$319,764	$812,486	$19,970
2018	$600,465	$188,518	$793,362	$411,947

AFRICAN ENVIRONMENTAL FILM FOUNDATION