Diaspora Museum of Motion Pictures

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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

Vanessa Rodriguez

Tax Period

2019-01-01 to 2019-12-31

Diaspora Museum of Motion Pictures, founded in 2018, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2019. The organization ran a surplus of $5.6M, a strong 100% operating margin.

Mission

The mission of the Museum is to (1) collect, preserve, interpret and exhibit films and videos by independent and diverse filmmakers; (2) provide communities with access to such films and videos to be used as educational resources, and; (3) to provide support, develop and improve all aspects of filmmaking/video production to improve the status and portrayal of actors, filmmakers and story-tellers at large by providing such actors, filmmakers and storytellers through financial, educational, and any other production services needed to meet this support.

Program Service Accomplishments

Program 1

During 2019, the Museum began implementing its planned activities. In June 2019, the Museum was recognized as a public charity exempt from federal income tax under Internal Revenue Code Section...

During 2019, the Museum began implementing its planned activities. In June 2019, the Museum was recognized as a public charity exempt from federal income tax under Internal Revenue Code Section 501(c)(3). During December 2019, the Museum received a donation of twenty films.

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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 $5,567,023

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,567,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $450

TOTAL EXPENSES $450

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,567,023	N/A	N/A
Expenses	$450	N/A	N/A
Net Income	$5,566,573	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	Role	Reportable Comp	Other Comp	Total
Vanessa Rodriguez	President	Officer Director	$0	$0	$0
Alise Sue	Secretary	Officer Director	$0	$0	$0
Zoe Aguirre	Treasurer	Officer Director	$0	$0	$0
Victoria Krinitskaya	Director	Director	$0	$0	$0
Dorinda Vassigh	Secretary	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
2019	$5,567,023	$450	$5,567,023	$5,566,573