Chicago Film Society (EIN 800676821) - 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

2011

Legal Domicile

Principal Officer

Julian Antos

Phone

7738500141

Tax Period

2024-01-01 to 2024-12-31

Chicago Film Society, founded in 2011, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $92K in total revenue in fiscal year 2019. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $87K left a modest 6% surplus.

Mission

To educate the public about the material and cultural history of film and to make the work of film archives and other film preservation efforts accessible to the public through screenings of film prints, educational presentations, and the production of other educational materials and related activities.

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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 $89,968

Program Service Revenue $52,166

Investment Income $1,626

Other Revenue $0

TOTAL REVENUE $143,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,551

Program Expenses $147,459

Other Expenses $155,693

TOTAL EXPENSES $155,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,760	$206,258	-0.3%
Expenses	$155,693	$159,650	0.0%
Net Income	$-11,933	$46,608	-1.3%

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

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

$3,230

Total Directors

$16,229

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julian Antos	Executive Director	10.00	Director	$12,999	$0	$12,999
Rebecca Hall	Secretary	5.00	Officer Director	$2,355	$0	$2,355
Brigid Maniates	Board Member	1.00	Director	$0	$0	$0
Kyle Westphal	Treasurer	10.00	Officer Director	$875	$0	$875
Artemis Willis	Board Member	1.00	Director	$0	$0	$0
Mimi Brody	Board Member	1.00	Director	$0	$0	$0
Raul Benitez	Board Member	1.00	Director	$0	$0	$0
Steven Lucy	President	2.00	Officer 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
2024	$143,760	$155,693	$129,218	$-11,933
2023	$206,258	$159,650	$147,760	$46,608
2022	$139,827	$138,617	$102,495	$1,210
2021	$70,458	$85,782	$93,625	$-15,324
2020	$68,891	$37,642	$108,276	$31,249
2019	$92,162	$86,875	$77,027	$5,287

Chicago Film Society