Huron Valley Film Organization

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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

Diane Perry

Phone

2488357668

Tax Period

2023-01-01 to 2023-12-31

Huron Valley Film Organization, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2023.

Mission

Providing educational activities in the art of cinema, community supporting of performing and literacy arts.

Program Service Accomplishments

Program 1

Expenses: $106,856 Revenue: $76,805

Venue income and ticket sales less cccupancy expenses, advertising, insurance, movie rights, square permit fees, and equipment repairs.

Program 2

Expenses: $49,948

Payroll

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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 $52,757

Program Service Revenue $49,646

Investment Income $0

Other Revenue $50,572

TOTAL REVENUE $152,975

Expense Breakdown

Grants Paid $1,675

Salaries & Benefits $49,948

Fundraising Expenses $0

Program Expenses $156,804

Other Expenses $112,578

TOTAL EXPENSES $164,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,975	N/A	N/A
Expenses	$164,201	N/A	N/A
Net Income	$-11,226	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

N/A

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stefanie Farquarson	President	001.00	Officer Director	$0	$0	$0
Bryan Gutierrez	Vice President	001.00	Officer Director	$0	$0	$0
Diane Perry	Treasurer	001.00	Officer Director	$0	$0	$0
Steve Chisiik	Secretary	001.00	Officer Director	$0	$0	$0
Richard Trice	Member at large	000.50	Director	$0	$0	$0
Ryan Wiltse	Member at large	000.20	Director	$0	$0	$0
Chad Rautnick	Member at large	000.20	Director	$0	$0	$0
Laurel McGlew	Member at large	000.20	Director	$0	$0	$0
Marie Kelly	Member at large	000.20	Director	$0	$0	$0
Tim Farris	Member at large	000.20	Director	$0	$0	$0
Andrew Lewis	Member at large	000.20	Director	$0	$0	$0
Isaac Perry	President	000.20	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
2023	$152,975	$164,201	$114,728	$-11,226
2020	$51,016	$6,410	$44,606	$44,606