JFILMLA (EIN 873258167) - 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

HILARY HELSTEIN

Phone

3102591241

Tax Period

2023-01-01 to 2023-12-31

JFILMLA, founded in 2021, is a small nonprofit in the Religion sector that reported $351K in total revenue in fiscal year 2023. Revenue surged 290% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 72% operating margin.

Mission

JFILMLA PRESENTS A BROAD RANGE OF PROGRAMMING, INVOLVING FILMS FROM ALL AROUND THE WORLD, TO EDUCATE PEOPLE OF ALL BACKGROUNDS, RACES, RELIGIONS, AGES AND ABILITIES, AND TO ENGAGE IN DIALOGUE, ENCOURAGE TOLERANCE AND A DEEPER UNDERSTANDING OF JEWISH CULTURE AND A COMMON SENSE OF HUMANITY

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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 $300,567

Program Service Revenue $50,209

Investment Income $640

Other Revenue $0

TOTAL REVENUE $351,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,617

Fundraising Expenses $26,401

Program Expenses $54,421

Other Expenses $33,791

TOTAL EXPENSES $97,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,416	$90,085	+2.9%
Expenses	$97,408	$48,727	+1.0%
Net Income	$254,008	$41,358	+5.1%

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

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

$58,000

Total Directors

$58,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY HELSTEIN	PRESIDENT ,C	40.00	Officer Director	$58,000	$0	$58,000
ADAM LEVINE	SEC'Y,TREAS,	N/A	Officer Director	$0	$0	$0
JOHN FISHEL	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$351,416	$97,408	$303,914	$254,008
2022	$90,085	$48,727	$63,268	$41,358

JFILMLA