PHILANTHROFILMS INC (EIN 845186227) - 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

2020

Legal Domicile

Principal Officer

JACQULYNNE RIESTER

Phone

3239049363

Tax Period

2023-01-01 to 2023-12-31

PHILANTHROFILMS INC, founded in 2020, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $96K in total revenue in fiscal year 2023. Revenue fell 130% from the prior year — a significant decline worth monitoring.

Mission

PHILANTHROFILMS WORKS WITH COMMUNITIES TO ATTRACT THE FILM INDUSTRY TO THEIR REGION, PROVIDES FILM PRODUCTION EDUCATION, AND TRAINING, AND SUPPORTS MEDIA PROJECTS WITH POSITIVE THEMES OF INSPIRATION AND HOPE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $112,871

Program Service Revenue $12,414

Investment Income $-245,664

Other Revenue $24,681

TOTAL REVENUE $-95,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,067

Fundraising Expenses $12,802

Program Expenses $113,912

Other Expenses $235,243

TOTAL EXPENSES $282,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-95,698	$315,270	-1.3%
Expenses	$282,310	$236,650	+0.2%
Net Income	$-378,008	$78,620	-5.8%

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

$49,915

Total Directors

$49,915

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY PARKER	CHAIRMAN	30.00	Officer Director	$49,915	$0	$49,915
STEPHEN JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
JANIE JONES	DIRECTOR	N/A	Director	$0	$0	$0
HONNIE KORNGOLD	SEC & TREASU	N/A	Officer Director	$0	$0	$0
SHARON RESPESS	DIRECTOR	N/A	Director	$0	$0	$0
JACQULYNNE RIESTER	PRINCIPAL OF	N/A	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
2024	No data	No data	No data	No data
2023	$-95,698	$282,310	$70,524	$-378,008
2022	$315,270	$236,650	$471,966	$78,620
2021	$513,257	$191,743	$404,797	$321,514

PHILANTHROFILMS INC