THE BRITISH ACADEMY OF FILM AND TELEVISION ARTS NORTH AMERICA INC (EIN 954130773) - 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

1987

Legal Domicile

Principal Officer

COURTNEY LABARGE BELL

Phone

3236586590

Tax Period

2024-01-01 to 2024-12-31

THE BRITISH ACADEMY OF FILM AND TELEVISION ARTS NORTH AMERICA INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROMOTE UNDERSTANDING AND APPRECIATION OF FILM AND TELEVISION, BAFTA NA SERVES AS A BRIDGE BETWEEN HOLLYWOOD AND BRITISH PRODUCTION AND ENTERTAINMENT BUSINESS COMMUNITIES.

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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 $1,420,570

Program Service Revenue $0

Investment Income $85,031

Other Revenue $0

TOTAL REVENUE $1,505,601

Expense Breakdown

Grants Paid $126,500

Salaries & Benefits $975,983

Fundraising Expenses $242,622

Program Expenses $1,255,042

Other Expenses $1,085,479

TOTAL EXPENSES $2,193,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,505,601	$2,423,160	-0.4%
Expenses	$2,193,573	$2,035,117	+0.1%
Net Income	$-687,972	$388,043	-2.8%

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

$304,033

Total Directors

$25,564

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE PIERPOLINE	CHAIR	1.00	Officer Director	$0	$0	$0
ELLIOT KNIGHT	DEPUTY CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPHINE COYLE	TREASURER	1.00	Officer Director	$0	$0	$0
BETSY RODGERS	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY LABARGE BELL	EXECUTIVE DIRECTORN (AS OF 2/2024)	60.00	Officer	$163,194	$5,501	$168,695
ALEXIS ALEXANIAN	INT. EXEC. DIR. (THROUGH 2/2024)	40.00	Officer Director	$22,500	$3,064	$25,564
TARA GRACE	DIRECTOR	1.00	Director	$0	$0	$0
SALLY HABBERSHAW	DIRECTOR	1.00	Director	$0	$0	$0
NYASHA HATENDI	DIRECTOR	1.00	Director	$0	$0	$0
TRACY IFEACHOR	DIRECTOR	1.00	Director	$0	$0	$0
ALEXA JAGO	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN KATZ	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LA'BASSIERE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LINDE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
MARC SAMUELSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SEHRING	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WISEMAN	EXECUTIVE DIRECTOR (THROUGH 1/2024)	40.00	Officer	$109,114	$660	$109,774
LISA HARRISON	DIRECTOR OF OPERATIONS	40.00	Highest	$111,751	$18,615	$130,366

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	$1,505,601	$2,193,573	$3,394,947	$-687,972
2023	$2,423,160	$2,035,117	$3,963,097	$388,043
2022	$1,547,168	$1,736,892	$3,381,233	$-189,724
2021	$1,391,968	$1,340,185	$4,001,489	$51,783
2020	$1,394,505	$1,268,874	$3,419,822	$125,631
2019	$2,391,010	$3,251,776	$3,250,054	$-860,766
2018	$4,010,610	$3,131,687	$3,839,996	$878,923

THE BRITISH ACADEMY OF FILM AND TELEVISION ARTS NORTH AMERICA INC