FILM2FUTURE

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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

RACHEL MILLER

Phone

3232723433

Tax Period

2023-01-01 to 2023-12-31

FILM2FUTURE, founded in 2016, is a small nonprofit in the Youth Development sector that reported $661K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $597K left a modest 10% surplus.

Mission

FILM2FUTURE (F2F) IS A NONPROFIT, PROFESSIONAL-LEVEL FILMMAKING PROGRAM FOR UNDERSERVED TEENAGERS IN LOS ANGELES - ALL AT ZERO COSTS TO STUDENTS AND THEIR FAMILIES. OUR MISSION IS TO DIVERSIFY THE ENTERTAINMENT INDUSTRY WORKFORCE AND INSPIRE FUTURE FILMMAKERS.

Program Service Accomplishments

Program 1

Expenses: $521,747

F2F'S INNOVATIVE PROGRAM EDUCATES STUDENTS ON MANY ASPECTS OF FILMMAKING, INCLUDING NARRATIVE FILMMAKING, ANIMATION, EMERGING TECHNOLOGIES, AND ADVERTISING. WHILE MANY F2F GRADUATES WANT TO PURSUE...

F2F'S INNOVATIVE PROGRAM EDUCATES STUDENTS ON MANY ASPECTS OF FILMMAKING, INCLUDING NARRATIVE FILMMAKING, ANIMATION, EMERGING TECHNOLOGIES, AND ADVERTISING. WHILE MANY F2F GRADUATES WANT TO PURSUE CAREERS AS WRITERS AND DIRECTORS, OUR PROGRAM IS UNIQUE AS IT ALSO STRESSES BELOW-THE-LINE CAREERS SUCH AS EDITORS, PRODUCTION DESIGNERS, CINEMATOGRAPHERS, ANIMATORS, STORYBOARD ARTISTS, ETC. F2F STUDENTS ARE WELL EQUIPPED TO FILL THESE JOBS AS THEY RECEIVE HANDS-ON PRODUCTION EXPERIENCE AS WELL AS GUIDANCE FROM INDUSTRY EXPERTS. F2F ATTRACTS HUNDREDS OF INDUSTRY EXPERTS WHO SHARE THEIR EXPERIENCES & ADVICE WITH STUDENTS. IN 2023, MORE THAN 300 INDUSTRY EXPERTS GAVE THEIR TIME AND EXPERTISE TO F2F STUDENTS, SUPPORTING MORE THAN 650 HOURS OF FREE PROGRAMMING FOR OUR STUDENTS.IN ADDITION TO THE KNOWLEDGE IMPARTED TO STUDENTS, F2F STUDENTS HAVE A VALUABLE OPPORTUNITY TO NETWORK WITH INDUSTRY EXPERTS. ADDITIONALLY, WE CONNECT OUR 18-YEAR-OLD STUDENTS WITH PAID PA JOBS AND INTERNSHIPS. WE HAVE FACILITATED 122 PAID INTERNSHIPS AND JOBS FOR OUR STUDENTS AT COMPANIES SUCH AS NETFLIX, SHONDALAND, FUNNY OR DIE, AND ON TV SHOWS SUCH AS MAYANS MC, BROOKLYN 99 AND MANY OTHERS.

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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 $660,415

Program Service Revenue $0

Investment Income $0

Other Revenue $1,031

TOTAL REVENUE $661,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,008

Fundraising Expenses $23,511

Program Expenses $521,747

Other Expenses $283,415

TOTAL EXPENSES $597,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$661,446	$562,765	+0.2%
Expenses	$597,423	$478,087	+0.2%
Net Income	$64,023	$84,678	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMATA NARRA	DIRECTOR	1.00	Director	$0	$0	$0
BARRETT GARESE	CHAIR	2.00	Director	$0	$0	$0
ELGIN JAMES	DIRECTOR	1.00	Director	$0	$0	$0
VAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEMILLE HALLIBURTON	TREASURER	1.00	Director	$0	$0	$0
RACHEL MILLER	PRESIDENT	15.00	Director	$0	$0	$0
CHASE FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
ARI LUBET	DIRECTOR	1.00	Director	$0	$0	$0
RAJAN PATEL	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE LEE	DIRECTOR	1.00	Director	$0	$0	$0
TONY YACENDA	DIRECTOR	1.00	Director	$0	$0	$0
RYAN THEOBALT	DIRECTOR	1.00	Director	$0	$0	$0
PETER MURRIETA	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HAYNES	DIRECTOR	50.00	Highest	$102,300	$0	$102,300

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	$661,446	$597,423	$623,301	$64,023
2022	$562,765	$478,087	$559,202	$84,678
2021	$503,790	$381,133	$474,526	$122,657
2020	$425,286	$243,272	$404,269	$182,014