MADE IN HER IMAGE

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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

2018

Legal Domicile

Principal Officer

SHANICE JOHNSON

Phone

4242254432

Tax Period

2021-07-01 to 2022-06-30

MADE IN HER IMAGE, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $306K in total revenue in fiscal year 2021. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 63% operating margin.

Mission

OUR MISSION IS TO GIVE GIRLS AND GENDER NON BINARY YOUTHS OF COLOR THE OPPORTUNITY TO CREATE THEIR OWN VISION WITHIN THE REALMS OF FILM THROUGH PROGRAMMING, CAMPS, WORKSHOPS AND MORE.

Program Service Accomplishments

Program 1

Expenses: $32,360 Revenue: $0

MIHI AND A24 BEYOND THE SCREEN - A24 PARTNERED WITH MADE IN HER IMAGE TO LAUNCH BEYOND THE SCREEN, A PROGRAM IN SUPPORT OF WOMEN AND NON-BINARY POC FILMMAKERS. MADE IN THE PROGRAM PULLS BACK THE...

MIHI AND A24 BEYOND THE SCREEN - A24 PARTNERED WITH MADE IN HER IMAGE TO LAUNCH BEYOND THE SCREEN, A PROGRAM IN SUPPORT OF WOMEN AND NON-BINARY POC FILMMAKERS. MADE IN THE PROGRAM PULLS BACK THE CURTAIN ON THE BUSINESS OF FILMMAKING FOR YOUNG PEOPLE WHOSE ADVANCEMENT AND ACHIEVEMENT IN THE FILM INDUSTRY HAVE BEEN HISTORICALLY HINDERED BY SYSTEMIC RACIAL AND GENDER INEQUALITY. 30 WOMEN AND NON-BINARY PEOPLE OF COLOR, AGES 18-25, WERE CHOSEN TO PARTICIPATE IN THE THREE-WEEK WORKSHOP SERIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $305,944

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $305,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,512

Program Expenses $32,360

Other Expenses $112,469

TOTAL EXPENSES $112,469

Year-over-Year Comparison

	2021	2020	Change
Revenue	$305,944	$195,748	+0.6%
Expenses	$112,469	$41,106	+1.7%
Net Income	$193,475	$154,642	+0.3%

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

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
MARCQUETTE JOHNSON	FINANCE ASSOCIATE	5	Officer Director	$0	$0	$0
VERALYN JOHNSON	BOARD MEMBER	5	Director	$0	$0	$0
TALITHA WATKINS	BOARD MEMBER	1	Director	$0	$0	$0
ANNA HASHMI	BOARD MEMBER	1	Director	$0	$0	$0
KATIE TAYLOR	BOARD MEMBER	1	Director	$0	$0	$0
ALYSIA ANDERSON	BOARD MEMBER	1	Director	$0	$0	$0
BRIAN WALKER	BOARD MEMBER	1	Director	$0	$0	$0
STEPHEN LOVE	BOARD MEMBER	1	Director	$0	$0	$0
SHANICE JOHNSON	EXECUTIVE DIRECTOR	40	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
2022	$305,944	$112,469	$365,486	$193,475