CITIZEN FILM INC (EIN 810621889) - 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

2004

Legal Domicile

Principal Officer

SOPHIE CONSTANTINOU

Phone

4152061880

Tax Period

2024-01-01 to 2024-12-31

CITIZEN FILM INC, founded in 2004, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.1M, a strong 58% operating margin.

Mission

COLLABORATE WITH CULTURAL INSTITUTIONS AND COMMUNITY ORGANIZATIONS TO CREATE FILMS AND ONLINE MEDIA THAT FOSTER ACTIVE ENGAGEMENT IN CULTURAL AND CIVIC LIFE.

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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 $796,692

Program Service Revenue $1,010,064

Investment Income $1,906

Other Revenue $61

TOTAL REVENUE $1,808,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750,853

Fundraising Expenses $0

Program Expenses $572,632

Other Expenses $0

TOTAL EXPENSES $750,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,808,723	$1,961,912	-0.1%
Expenses	$750,853	$1,546,625	-0.5%
Net Income	$1,057,870	$415,287	+1.5%

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

$268,000

Total Directors

$268,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL BALL	DIRECTOR	40.00	Officer Director	$99,000	$0	$99,000
SOPHIA CONSTANTINOU	EXECUTIVE DIRECTOR	40.00	Officer Director	$99,000	$0	$99,000
KATHERINE STILLEY	DIRECTOR	30.00	Officer Director	$70,000	$0	$70,000
ROBERT KIRBY	DIRECTOR	1.00	Director	$0	$0	$0
LIAM ROMALIS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA TRABNER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE HERRING	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
2024	$1,808,723	$750,853	$886,843	$1,057,870
2023	$1,961,912	$1,546,625	$695,435	$415,287
2022	$1,089,632	$1,214,761	$276,067	$-125,129
2021	$1,043,584	$928,591	$395,014	$114,993
2020	$538,721	$716,515	$260,530	$-177,794
2019	$929,941	$881,412	$353,889	$48,529
2018	$1,113,214	$1,012,863	$350,117	$100,351

CITIZEN FILM INC