CITIZEN FILM INC

EIN: 810621889 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$1,808,723
Total Expenses
$750,853
Total Assets
$886,843
Net Assets
$859,010
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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
CA
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.

Program Service Accomplishments

Program 1
Expenses: $572,632

EDUCATIONAL FILMS, PRODUCED AND OWNED BY THE ORGANIZATION THAT FOSTER ACTIVE PARTICIPATION IN CIVIC AND CULTURAL LIFE.

Program 2

EDUCATIONAL FILM PRODUCTION IN COLLABORATION WITH COMMUNITY ORGANIZATIONS HAVING COMMON MISSIONS TO OUR OWN.

Program 3

EDUCATIONAL FILM DISTRIBUTION AND OUTREACH TO SCHOOL AND CIVIC COMMUNITY ORGANIZATIONS.

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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%)

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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

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Governance

Voting Members
7
Independent Members
4
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
$268,000
Total Directors
7
$268,000
Key Employees
0
$0
Highest Compensated
0
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
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