EARTH DAY INTERNATIONAL FILM AND MEDIA (EIN 814062476) - 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

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

EDIFM PRESENTS EARTHXFILM. EARTHXFILM TURNS AWARENESS INTO ACTION, THROUGH ART (SEE SCHEDULE O) AND MEDIA. EARTHXFILM IS YEAR-ROUND WITH AN ANNUAL FILM FESTIVAL EVERY APRIL.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$362,269

Total Directors

Key Employees

Highest Compensated

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

EARTH DAY INTERNATIONAL FILM AND MEDIA