FILMMAKERS COLLABORATIVE (EIN 943059140) - 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

1988

Legal Domicile

Principal Officer

HOWARD WHITE

Phone

4155460155

Tax Period

2024-01-01 to 2024-12-31

FILMMAKERS COLLABORATIVE, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 15% surplus.

Mission

Filmmakers Collaborative is a non-profit media organization with a mission to catalyze positive change though the power of filmmaking. Significant activities to support our mission in 2024 were the screenings and fundraising for the For Us By Us Incubator program, continuation of our membership program, continued fiscal sponsorship of films that fit our mission, professional and artistic development workshops for filmmakers, continued distribution of our films, and sliding-scale consulting to help filmmakers get their films made.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,326,018

Program Service Revenue $67,642

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,393,660

Expense Breakdown

Grants Paid $974,609

Salaries & Benefits $30,552

Fundraising Expenses $0

Program Expenses $1,209,620

Other Expenses $183,650

TOTAL EXPENSES $1,188,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,393,660	$917,807	+0.5%
Expenses	$1,188,811	$854,445	+0.4%
Net Income	$204,849	$63,362	+2.2%

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

$28,153

Total Directors

$28,153

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD KEVIN WHITE	Executive Dir.	40.00	Officer Director	$28,153	$0	$28,153
Jamie Wright	Director	2.00	Director	$0	$0	$0
EVA SANTELLI	SECRETARY-TREAS	3.00	Officer Director	$0	$0	$0
MICHAEL MITRANI	Director	2.00	Director	$0	$0	$0
Jason Wolos	Director	2.00	Director	$0	$0	$0
STEVE LADD	Vice President	2.00	Officer Director	$0	$0	$0
JENNIFER CHIEN	President	4.00	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
2024	$1,393,660	$1,188,811	$351,379	$204,849
2023	$917,807	$854,445	$243,160	$63,362
2022	$595,486	$658,772	$179,798	$-63,286
2021	$732,112	$541,681	$243,084	$190,431
2020	$689,586	$673,639	$53,562	$15,947
2019	$312,259	$353,878	$47,989	$-41,619
2018	$598,388	$575,104	$89,547	$23,284

FILMMAKERS COLLABORATIVE