PICKFORD FILM CENTER

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

CHERYL SOUZA

Phone

3606471300

Tax Period

2023-01-01 to 2023-12-31

PICKFORD FILM CENTER, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $597K, a strong 32% operating margin.

Mission

ALTERNATIVE FILM VENUE AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,037,901 Revenue: $1,862,987

ESTABLISHED VIABLE VENUE FOR SHOWING ALTERNATIVE FILMS. RECRUITED WIDE VARIETY OF MEMBERS ACROSS THE AGE SPECTRUM. ENCOURAGED FILM DISCUSSION GROUPS FOR THOUGHT PROVOKING FILMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,000,987

Program Service Revenue $629,577

Investment Income $53,526

Other Revenue $202,738

TOTAL REVENUE $1,886,828

Expense Breakdown

Grants Paid $2,585

Salaries & Benefits $643,436

Fundraising Expenses $47,712

Program Expenses $1,037,901

Other Expenses $643,689

TOTAL EXPENSES $1,289,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,886,828	$1,025,535	+0.8%
Expenses	$1,289,710	$1,083,023	+0.2%
Net Income	$597,118	$-57,488	-11.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$101,471

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL SOUZA	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRIS DONALDSON	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
JAMES WILLSON	TREASURER	N/A	Officer Director	$0	$0	$0
HANNAH MARTINE	SECRETARY	N/A	Officer Director	$0	$0	$0
HEATHER ALLEGRINA	DIRECTOR	N/A	Director	$0	$0	$0
KARI ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
DERAN BROWNE	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS DURANT	DIRECTOR	N/A	Director	$0	$0	$0
MAX KAISER	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS DURANT	DIRECTOR	N/A	Director	$0	$0	$0
ELENA RODRIGUEZ STECCA	DIRECTOR	N/A	Director	$0	$0	$0
BRIDGET PELLMAN	DIRECTOR	N/A	Director	$0	$0	$0
BO STEWART	DIRECTOR	N/A	Director	$0	$0	$0
GARY WASHINGTON	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN PURVES	EXECUTIVE DI	40.00	Director	$94,776	$6,695	$101,471

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
2023	$1,886,828	$1,289,710	$4,930,049	$597,118
2022	$1,025,535	$1,083,023	$4,370,016	$-57,488
2021	$1,886,035	$712,193	$4,437,009	$1,173,842
2020	$966,594	$818,024	$2,608,495	$148,570