THE FILM MUSIC SOCIETY (EIN 953895416) - 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

1997

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

THE FILM MUSIC SOCIETY, founded in 1997, is a micro nonprofit that reported $43K in total revenue in fiscal year 2020. Revenue fell 53% from the prior year — a significant decline worth monitoring.

Mission

THE FILM MUSIC SOCIETY IS A NONPROFIT, PUBLIC BENEFIT CORPORATION THAT AIMS AND ENDEAVORS TO INCREASE AWARNESS OF THE ARTISTIC, HISTORICAL AND COMMERCIAL VALUE OF FILM AND TELEVISION MUSIC.

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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 (2020)

Revenue Breakdown

Contributions & Grants $37,834

Program Service Revenue $4,809

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,664

Other Expenses $46,004

TOTAL EXPENSES $46,004

Year-over-Year Comparison

	2020	2019	Change
Revenue	$42,643	$89,777	-0.5%
Expenses	$46,004	$94,545	-0.5%
Net Income	$-3,361	$-4,768	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE KIRGO	BOARD MEMBER	0.00	Officer	$0	$0	$0
SUSANNA MOROSS TARJAN	BOARD MEMBER	0.00	Officer	$0	$0	$0
ARLENE FISHBACH	TREASURER	0.00	Officer	$0	$0	$0
LYNN WEISMAN	BOARD MEMBER	10.00	Officer	$0	$0	$0
CONSTANCE STOTHA BONGI	BOARD MEMBER	10.00	Officer	$0	$0	$0
CONSTANCE S BONGI	VICE PRESIDENT	0.00	Officer	$0	$0	$0
DAVID NEWMAN	PRESIDENT	0.00	Officer	$0	$0	$0
JON BURLINGAME	SECRETARY	0.00	Officer	$0	$0	$0
TOM CAVANAUGH	BOARD MEMBER	0.00	Officer	$0	$0	$0
LANCE BOWLING	BOARD MEMBER	0.00	Officer	$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
2020	$42,643	$46,004	$21,500	$-3,361
2019	$89,777	$94,545	$24,861	$-4,768
2018	$96,888	$92,926	$29,629	$3,962

THE FILM MUSIC SOCIETY