EARTH DAY INTERNATIONAL FILM AND MEDIA

EIN: 814062476 501(c)(3)

DALLAS, TX

Total Revenue
$5,199,864
Total Expenses
$1,391,293
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
MICHAEL CAIN
Phone
2143101200
Tax Period
2019-07-01 to 2020-06-30

EARTH DAY INTERNATIONAL FILM AND MEDIA, founded in 2016, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2019. Revenue surged 15063% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 73% operating margin.

Mission

EARTHXFILM SHOWCASES FILMS AND EMERGING MEDIA THAT EXPLORE CONSERVATION, CLIMATE CHANGE, AND THE ENVIRONMENT WHILE HONORING THE HEROES WORKING TO PROTECT THE PLANET. WE ACHIEVE OUR GOALS BY PARTNERING WITH TOP ENVIRONMENTAL, FILM AND (SEE SCHEDULE O) ENTERTAINMENT ORGANIZATIONS ACROSS THE GLOBE.FORM 990, PART IV, LINE 31:THE FILM BOARD OF DIRECTORS VOTED IN LATE FISCAL YEAR 2020 TO TERMINATE THE EARTH DAY INTERNATIONAL FILM AND MEDIA CORPORATION EFFECTIVE JUNE 30, 2020. THE OPERATIONS OF THE ENTITY WILL BE PART OF EARTH DAY TEXAS INCORPORATED ("EARTHX") AS OF JULY 1, 2020.

Program Service Accomplishments

Program 1
Expenses: $667,608 Revenue: $7,128

EARTH DAY INTERNATIONAL FILM AND MEDIA (AKA EARTHXFILM) IS A 21ST CENTURY FILM FESTIVAL THAT USES THE POWER OF FILM AND EMERGING MEDIA TO RAISE AWARENESS OF ENVIRONMENTAL AND SOCIAL GLOBAL ISSUES...

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EARTH DAY INTERNATIONAL FILM AND MEDIA (AKA EARTHXFILM) IS A 21ST CENTURY FILM FESTIVAL THAT USES THE POWER OF FILM AND EMERGING MEDIA TO RAISE AWARENESS OF ENVIRONMENTAL AND SOCIAL GLOBAL ISSUES. INCISIVE, POWERFUL STORYTELLING IS CRUCIAL TO A LIVABLE FUTURE ON THIS EARTH AND WE BELIEVE IN TAKING THE AUDIENCE FROM AN EMOTIONAL REACTION TO ACTION IN AN ENTERTAINING AND MEMORABLE WAY. DURING FY2020, THE FESTIVAL WAS HELD VIRTUALLY DUE TO THE COVID-19 PANDEMIC.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,192,416
Program Service Revenue $7,128
Investment Income $320
Other Revenue $0
TOTAL REVENUE $5,199,864

Expense Breakdown

Grants Paid $36,797
Salaries & Benefits $554,570
Fundraising Expenses $0
Program Expenses $667,608
Other Expenses $799,926
TOTAL EXPENSES $1,391,293

Year-over-Year Comparison

2019 2018 Change
Revenue $5,199,864 $34,292 +150.6%
Expenses $1,391,293 $1,421,195 0.0%
Net Income $3,808,571 $-1,386,903 -3.7%
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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Governance

Voting Members
7
Independent Members
6
Employees
5
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
4
$362,269
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL CAIN PRESIDENT 40.00
Officer
$192,085 $21,860 $213,945
PRAVEEN VARGHESE SECRETARY (AS OF 07/2019) 1.00
Officer
$0 $10,334 $148,324
TRAMMELL S CROW DIRECTOR 1.00
Officer Director
$0 $0 $0
KING HOLLIS DIRECTOR 1.00
Director
$0 $0 $0
LEILANI MUNTER DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN NEMETH DIRECTOR 1.00
Director
$0 $0 $0
LOUIE PSIHOYOS DIRECTOR 1.00
Director
$0 $0 $0
JESSICA HALL UPCHURCH DIRECTOR 1.00
Director
$0 $0 $0
DANNI WASHINGTON DIRECTOR 1.00
Director
$0 $0 $0
V ROSE MERCER SECRETARY (THRU 07/2019) 1.00
Officer
$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
2020 $5,199,864 $1,391,293 No data $3,808,571
2019 $34,292 $1,421,195 $243,579 $-1,386,903
2018 $102,149 $1,563,375 $30,482 $-1,461,226
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