Sisters in Cinema NFP (EIN 821034324) - 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

2014

Legal Domicile

Principal Officer

ANITA WELBON

Phone

3363031260

Tax Period

2025-01-01 to 2025-12-31

Sisters in Cinema NFP, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2025. The organization ran a surplus of $233K, a strong 20% operating margin.

Mission

An inclusive mission that centers and celebrates Black girls, women, and gender-expansive media makers, providing programs designed to educate, raise visibility, and support and serve our communities.

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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 $1,110,684

Program Service Revenue $35,600

Investment Income $18,156

Other Revenue $2,204

TOTAL REVENUE $1,166,644

Expense Breakdown

Grants Paid $47,500

Salaries & Benefits $413,683

Fundraising Expenses $31,259

Program Expenses $682,809

Other Expenses $472,319

TOTAL EXPENSES $933,502

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,166,644	$1,138,660	+0.0%
Expenses	$933,502	$1,026,900	-0.1%
Net Income	$233,142	$111,760	+1.1%

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

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE WELBON	Director	20.00	Officer Director	$125,000	$5,000	$130,000
ANITA WELBON	Treasurer	2.00	Officer Director	$0	$0	$0
DAYO HARRIS	Co-President	2.00	Officer Director	$0	$0	$0
CHRISTINA SMITH	Treasurer	2.00	Director	$0	$0	$0
SYRENA BODDEN-ALEXANDER	Co-President	2.00	Officer Director	$0	$0	$0
TRACYE MATTHEWS	Secretary	2.00	Officer Director	$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
2025	$1,166,644	$933,502	$2,172,413	$233,142
2024	$1,138,660	$1,026,900	$1,935,462	$111,760
2023	$336,953	$564,799	$1,839,654	$-227,846
2022	$1,304,990	$247,626	$2,049,720	$1,057,364
2021	$1,024,673	$347,850	$986,012	$676,823
2020	$176,718	$190,242	$219,751	$-13,524
2019	$298,914	$111,552	$234,766	$187,362
2019	$298,914	$111,552	$234,766	$187,362

Sisters in Cinema NFP