Cinemama Previouslty Oakland Film Center (EIN 871393308) - 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

2021

Legal Domicile

Principal Officer

Kat Gorospe Cole

Phone

8082205295

Tax Period

2023-01-01 to 2023-12-31

Cinemama Previouslty Oakland Film Center, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 281% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 90% operating margin.

Mission

We are building a cultural hub in Oakland, serving as an inclusive, creative center for the Bay Area filmmaking communitya hub for developing, producing, and exhibiting films for film professionals.

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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 $273,475

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,682

Fundraising Expenses $5,880

Program Expenses $16,367

Other Expenses $15,970

TOTAL EXPENSES $28,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,475	$71,750	+2.8%
Expenses	$28,652	$94,653	-0.7%
Net Income	$244,823	$-22,903	-11.7%

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

$10,380

Total Directors

$12,682

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Wagner	President	5.00	Officer Director	$7,380	$0	$7,380
George Rush	Treas/Secty	5.00	Officer Director	$3,000	$0	$3,000
Kathryn Cole	Director	5.00	Director	$2,302	$0	$2,302
Cheryl Dunye	Director	5.00	Director	$0	$0	$0
Karina Hodoyn	Director	5.00	Director	$0	$0	$0
Tajianna Okechukwu	Director	5.00	Director	$0	$0	$0
Boots Riley	Director	5.00	Director	$0	$0	$0
Matthew Riutta	Director	5.00	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	$273,475	$28,652	$247,596	$244,823

Cinemama Previouslty Oakland Film Center