UNAFF

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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

2017

Legal Domicile

Principal Officer

JASMINA BOJIC

Phone

6508148541

Tax Period

2025-01-01 to 2025-12-31

UNAFF, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $215K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $187K left a modest 13% surplus.

Mission

SHOWING DOCUMENTARIES REGARDING UNIVERSAL DECLARATION OF HUMAN RIGHTS

Program Service Accomplishments

Program 1

Expenses: $165,202

ONE OF THE OLDEST DOCUMENTARY FESTIVALS IN THE US, HELD FOR 11 DAYS, PRESENTS 60 FILMS FROM 400-700 SUBMITTED AND ORGANIZES PANELS WITH EXPERTS. 30 JURORS SELECT THE SCREENED FILMS AND GIVE OUT 6...

ONE OF THE OLDEST DOCUMENTARY FESTIVALS IN THE US, HELD FOR 11 DAYS, PRESENTS 60 FILMS FROM 400-700 SUBMITTED AND ORGANIZES PANELS WITH EXPERTS. 30 JURORS SELECT THE SCREENED FILMS AND GIVE OUT 6 AWARDS. YEAR-ROUND DOCUMENTARY FILM SCREENINGS AND PANELS PROGRAMS ADDRESSING KIDS, STUDENTS, SENIORS, WOMEN, LIBRARIES AND VETERANS. DRAWS ON ITS AROUND 10000 FILM ARCHIVE TO ENGAGE DIVERSE SEGMENTS OF OUR COMMUNITY.

Program 2

- 11 DAYS OF THE FESTIVAL 40 GUEST FILMMAKERS - 60 FILMS SCREENED - 7 EXPERT PANEL DISCUSSIONS - 1 DAY EVENT FOR CHILDREN - 7 SPECIAL SCREENING EVENT IN LIBRARIES - 5 SPECIAL EVENT IN SENIOR CENTERS - 4 SPECIAL SCREENING EVENTS WITH OTHER ORGANIZATIONS - 1 SPECIAL EVENT FOR WOMEN - 2 TRAVELING FILM FESTIVALS - 26 MEMBER JURY DELIBERATIONS FOR A MONTH - 6 AWARDS GIVEN

Program 3

EXTENDS THE LIFE OF ITS FILMS THROUGH TRAVELING FILM FESTIVALS (US & ABROAD), COLLABORATING WITH OTHER FILM FESTIVALS AND ORGANIZATIONS, INCLUDING THE CAMERA AS WITNESS EDUCATIONAL PROGRAM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $186,616

Program Service Revenue $28,790

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,000

Fundraising Expenses $4,760

Program Expenses $165,202

Other Expenses $107,818

TOTAL EXPENSES $186,818

Year-over-Year Comparison

	2025	2024	Change
Revenue	$215,406	$167,641	+0.3%
Expenses	$186,818	$147,383	+0.3%
Net Income	$28,588	$20,258	+0.4%

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

120

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

$79,000

Total Directors