GEORGETOWN FILM CONFERENCE

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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

CINDY WEIGAND

Phone

5128180472

Tax Period

2019-01-01 to 2019-12-31

GEORGETOWN FILM CONFERENCE, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $7K in total revenue in fiscal year 2019. Expenses of $6K left a modest 14% surplus.

Mission

To fuel visual storytelling by showcasing and cultivating the abilities of talented artists locally and find location and funding for inaugural festival for the community.

Program Service Accomplishments

Program 1

Expenses: $5,941 Revenue: $6,934

Raised money for festival for supporting local artists.

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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 $6,934

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,941

Other Expenses $5,941

TOTAL EXPENSES $5,941

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,934	N/A	N/A
Expenses	$5,941	N/A	N/A
Net Income	$993	N/A	N/A

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

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
ERIK H BERNARD	PRESIDENT	001.00	Officer	$0	$0	$0
CHARLENE GRANT	VICE PRESIDENT	001.00	Officer	$0	$0	$0
ROXANNE COYNE	SECRETARY	001.00	Officer	$0	$0	$0
ANGELA GIBSON	TREASURER	001.00	Officer	$0	$0	$0
MARIA MARTINEZ	BOOKKEEPER	002.00	Officer	$0	$0	$0
CINDY WEIGAND	EXECUTIVE DIRECTOR	002.00	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
2019	$6,934	$5,941	$1,484	$993