BLACK GIRLS FILM CAMP

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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

JIMMEKA ANDERSON

Tax Period

2023-07-01 to 2024-06-30

BLACK GIRLS FILM CAMP, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $361K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $426K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CREATE SAFE SPACES FOR BLACK GIRLS TO BUILD CRITICAL MEDIA LITERACY SKILLS,CONSTURCT THEIR OWN NARRATIVES CENTERING ON BLACK GIRLHOOD, AND SHARE THEIR STORIESTHROUGH FILM WITH THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $381,584

TO CREATE SAFE SPACES FOR BLACK GIRLS TO BUILD CRITICAL MEDIA LITERACY SKILLS,CONSTURCT THEIR OWN NARRATIVES CENTERING ON BLACK GIRLHOOD, AND SHARE THEIR STORIESTHROUGH FILM WITH THE WORLDOver 200...

TO CREATE SAFE SPACES FOR BLACK GIRLS TO BUILD CRITICAL MEDIA LITERACY SKILLS,CONSTURCT THEIR OWN NARRATIVES CENTERING ON BLACK GIRLHOOD, AND SHARE THEIR STORIESTHROUGH FILM WITH THE WORLDOver 200 Black girls across the country applied for the 2023 camp and 10 finalistswere selected to direct and develop their own short films. The camp is an incubatorfor the 10 girls and each of their films.Participants receive free technology (SONYCameras, lighting kits, boom mics, tripods, etc.) free software (final draft andadobe premiere), a personal production team of exemplary Black women creatives(editor and creative coach) contracted out by the camp, an all-expense paid weekendretreat in LA, and free workshops from Black women that are award-winning filmmakersand Ph.D. scholars.. Following the 16-week camp, alumni participate in internationaloutreach events throughout the year to share their stories with the world and supportother aspiring young Black

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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 $361,259

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,400

Fundraising Expenses $17,765

Program Expenses $381,584

Other Expenses $369,203

TOTAL EXPENSES $425,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,259	$414,404	-0.1%
Expenses	$425,603	$268,640	+0.6%
Net Income	$-64,344	$145,764	-1.4%

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

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

$41,400

Total Directors

$56,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMEKA ANDERSON	EXECUTIVE DIR	0.00	Officer Director	$41,400	$0	$41,400
SIERRA DAVIS	FIN & OPERATIO	0.00	Director	$15,000	$0	$15,000

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
2025	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	$361,259	$425,603	$140,948	$-64,344
2023	$414,404	$268,640	$185,292	$145,764