THE VIDEO CONSORTIUM INC (EIN 811686368) - 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

2016

Legal Domicile

Principal Officer

SKYLER DYLAN-ROBBINS

Phone

9177516800

Tax Period

2023-01-01 to 2023-12-31

THE VIDEO CONSORTIUM INC, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $501K, a strong 50% operating margin.

Mission

THE VIDEO CONSORTIUM IS A GLOBAL NONPROFIT ORGANIZATION THAT SUPPORTS, DEVELOPS, AND CONNECTS THE NEW GENERATION'S VIDEO JOURNALISTS AND DOCUMENTARY FILMMAKERS. THROUGH ITS PROGRAMS, VC EQUIPS NONFICTION VIDEO STORYTELLERS WITH ESSENTIAL RESOURCES TO MAKE IMPACTFUL FILMS THAT CHANGE THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $957,687

Program Service Revenue $52,387

Investment Income $77

Other Revenue $0

TOTAL REVENUE $1,010,151

Expense Breakdown

Grants Paid $121,079

Salaries & Benefits $0

Fundraising Expenses $14,975

Program Expenses $432,579

Other Expenses $387,725

TOTAL EXPENSES $508,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,010,151	$693,565	+0.5%
Expenses	$508,804	$274,283	+0.9%
Net Income	$501,347	$419,282	+0.2%

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY PERGAM	CHAIR	5.00	Officer Director	$0	$0	$0
DUY LINH TU	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
ANN DERRY	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD SAMSON	SECRETARY	5.00	Officer Director	$0	$0	$0
SUE DICKEY MACARTHUR	BOARD MEMEBER	2.00	Director	$0	$0	$0
JANE MCDONNELL	BOARD MEMEBER	2.00	Director	$0	$0	$0
JOE POSNER	BOARD MEMEBER	2.00	Director	$0	$0	$0
BETSY RATE	BOARD MEMEBER	2.00	Director	$0	$0	$0
RODRIGO REYES	BOARD MEMEBER	2.00	Director	$0	$0	$0
SKY DYLAN-ROBBINS	FOUNDER/EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000

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	No data	No data	No data	No data
2023	$1,010,151	$508,804	$1,102,890	$501,347
2022	$693,574	$274,283	$600,165	$419,291
2021	$234,365	$77,319	$180,838	$157,046
2020	$57,509	$55,727	$23,792	$1,782
2019	$67,700	$52,562	$22,010	$15,138

THE VIDEO CONSORTIUM INC