INTERNATIONAL DOCUMENTARY FOUNDATION INC (EIN 953911227) - 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

1982

Legal Domicile

Principal Officer

DOMINIC WILLSDON

Phone

2132321660

Tax Period

2022-07-01 to 2023-06-30

INTERNATIONAL DOCUMENTARY FOUNDATION INC, founded in 1982, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.2M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE INTERNATIONAL DOCUMENTARY ASSOCIATION ("IDA") SUPPORTS THE VITAL WORK OF DOCUMENTARY STORYTELLERS AND CHAMPIONS A THRIVING AND INCLUSIVE DOCUMENTARY CULTURE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,853,018

Program Service Revenue $1,906,330

Investment Income $34,010

Other Revenue $432,975

TOTAL REVENUE $14,226,333

Expense Breakdown

Grants Paid $9,670,510

Salaries & Benefits $2,357,744

Fundraising Expenses $453,679

Program Expenses $13,563,523

Other Expenses $2,857,229

TOTAL EXPENSES $14,885,483

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,226,333	$12,252,709	+0.2%
Expenses	$14,885,483	$12,676,121	+0.2%
Net Income	$-659,150	$-423,412	+0.6%

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

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

$41,133

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON SAIDMAN	DIRECTOR	5.00	Director	$0	$0	$0
ALFRED CLINTON PERRY	DIRECTOR	5.00	Director	$0	$0	$0
AMIR SHAHKHALILI	SECRETARY	5.00	Officer Director	$0	$0	$0
BONNI COHEN	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS PEREZ	CO- PRESIDENT	5.00	Officer Director	$0	$0	$0
GRACE LEE	CO- PRESIDENT	5.00	Officer Director	$0	$0	$0
HALLEE ADELMAN	DIRECTOR	5.00	Director	$0	$0	$0
MARCIA SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
VINNIE MALHOTRA	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL A TURNER	DIRECTOR	5.00	Director	$0	$0	$0
INA FICHMAN	DIRECTOR	5.00	Director	$0	$0	$0
MARIA AGUI CARTER	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS ALBERT	DIRECTOR	5.00	Director	$0	$0	$0
ORWA NYRABIA	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD PEREZ	EXECUTIVE DIRECTOR (FORMER	40.00	Officer	$41,133	$0	$41,133

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
2024	No data	No data	No data	No data
2023	$14,226,333	$14,885,483	$9,778,720	$-659,150
2022	$12,252,709	$12,676,121	$8,198,815	$-423,412
2021	$14,566,021	$10,779,184	$8,634,221	$3,786,837
2020	$12,310,225	$12,839,745	$4,973,057	$-529,520
2019	$11,558,055	$12,460,959	$5,271,131	$-902,904
2018	$12,383,303	$12,368,531	$6,256,191	$14,772

INTERNATIONAL DOCUMENTARY FOUNDATION INC