Transgender Film Center LTD (EIN 852747113) - 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

Sav Rodgers

Phone

9139081494

Tax Period

2024-01-01 to 2024-12-31

Transgender Film Center LTD, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $406K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $237K, a strong 58% operating margin.

Mission

To help trans creators bring finished films to audiences around the world.

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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 (2024)

Revenue Breakdown

Contributions & Grants $406,385

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $406,385

Expense Breakdown

Grants Paid $91,000

Salaries & Benefits $24,466

Fundraising Expenses $0

Program Expenses $168,996

Other Expenses $53,530

TOTAL EXPENSES $168,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,385	$277,574	+0.5%
Expenses	$168,996	$58,601	+1.9%
Net Income	$237,389	$218,973	+0.1%

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

Total Directors

Key Employees

$22,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabriel Grossman	Program Manager	040.00	Key Emp Highest	$22,500	$0	$22,500
Sav Rodgers	President/Executive Director	010.00	Officer Director	$0	$0	$0
Jason Tostevin	Treasurer	004.00	Officer Director	$0	$0	$0
Savannah Stieidinger Ward	Vice President	004.00	Officer Director	$0	$0	$0
Angelica Landicho Cruz	Secretary	004.00	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
2024	$406,385	$168,996	$535,814	$237,389
2023	$277,574	$58,601	$298,425	$218,973

Transgender Film Center LTD