Focus On Film
Focus On Film: Declining Revenue and High Administrative Costs Raise Concerns
EIN: 222533760 · Montpelier, VT · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Expenses | $29K |
| Program Spending | 70% |
| Net Assets | $13K |
| Transparency Score | 65/100 |
Is Focus On Film Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Focus On Film directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Focus On Film
Focus On Film (EIN: 222533760) is a nonprofit organization based in Montpelier, VT. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Focus On Film's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Focus On Film is a micro nonprofit that has been operating for 34 years, with 10 years of IRS 990 filings on record (2011–2020). Revenue has grown at a compound annual rate of -17.9%.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
| Total Revenue | $25K |
| Total Expenses | $29K |
| Surplus / Deficit | $-3,822 |
| Total Assets | $13K |
| Net Assets | $13K |
| Operating Margin | -15.0% |
| Months of Reserves | 5.5 months |
Financial Health Grade: B
In 2020, Focus On Film reported a deficit of $4K with expenses exceeding revenue, holds 5.5 months of operating reserves (adequate).
Financial Trends
Over 10 years of filings (2011–2020), Focus On Film's revenue has declined at a compound annual growth rate (CAGR) of -17.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2020 | -54.5% | -20.0% | -22.2% |
| 2019 | -50.4% | -70.5% | +264.1% |
| 2018 | +11.5% | +16.0% | -49.5% |
| 2017 | -14.5% | -4.4% | -39.3% |
| 2016 | +14.2% | +2.3% | +29.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1992 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Focus On Film with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Focus On Film allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2020)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $4K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult without further information.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Focus On Film's IRS 990 filings:
- Revenue has significantly declined from $118,480 in 2016 to $25,489 in 2020.
- Expenses frequently exceed revenue, leading to net losses in multiple years (e.g., $124,422 expenses vs. $112,903 revenue in 2018).
- Administrative costs appear high relative to total expenses in some years, indicating potential inefficiency.
Strengths
The following positive indicators were identified for Focus On Film:
- Consistent filing of financial documents demonstrates a basic level of compliance.
- Maintains a physical presence in Montpelier, VT, suggesting local engagement.
Frequently Asked Questions about Focus On Film
Is Focus On Film a legitimate charity?
Focus On Film (EIN: 222533760) is a registered tax-exempt nonprofit based in Vermont. Our AI analysis gives it a Mission Score of 65/100. It has 10 years of IRS 990 filings on record. 3 red flags identified. 2 strengths noted. Financial health grade: B.
How does Focus On Film spend its money?
Focus On Film directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to Focus On Film tax-deductible?
Focus On Film is registered as a tax-exempt nonprofit (EIN: 222533760). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Focus On Film's spending goes to programs?
Focus On Film directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is Focus On Film located?
Focus On Film is headquartered in Montpelier, Vermont and files with the IRS under EIN 222533760.
How many years of IRS 990 filings does Focus On Film have?
Focus On Film has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.
What does Focus On Film do?
Focus On Film is a nonprofit organization in the Unknown sector, located in Montpelier, Vermont. It is classified under NTEE code Unknown.
How much revenue does Focus On Film have?
Focus On Film reported total revenue of N/A. Based on 10 IRS 990 filings on record.
What are Focus On Film's total assets?
Focus On Film holds total assets of N/A as reported in IRS 990 filings.
Where is Focus On Film located?
Focus On Film is based in Montpelier, Vermont.
What is Focus On Film's EIN?
Focus On Film's Employer Identification Number (EIN) is 222533760. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Focus On Film?
Focus On Film is classified under NTEE code Unknown (Unknown).
Is Focus On Film a registered 501(c)(3)?
Focus On Film appears in IRS records (EIN: 222533760). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Focus On Film file IRS Form 990?
Yes, Focus On Film has 10 IRS Form 990 filings on record. The most recent covers tax period 202012.
What was Focus On Film's revenue in 2020?
In the 202012 filing period, Focus On Film reported total revenue of $25,489, total expenses of $29,311, and net assets of $13,370.
Is Focus On Film's revenue growing or declining?
Focus On Film's revenue is declining. Revenue went from $55,997 (201912) to $25,489 (202012), a -54.5% change. Based on 10 filings on record.
What is Focus On Film's most recent 990 filing?
The most recent IRS Form 990 filing for Focus On Film covers tax period 202012. It shows revenue of $25,489, expenses of $29,311, total assets of $13,370, and liabilities of N/A.
How much does Focus On Film spend on programs vs administration?
Based on IRS 990 analysis, Focus On Film allocates approximately 70% of expenses to program services, 20% to administrative costs, and 10% to fundraising. Program spending is moderate relative to overhead.
Is Focus On Film a trustworthy charity?
Based on AI analysis of IRS 990 data, Focus On Film shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 2 strengths noted.
What are the red flags for Focus On Film?
The following concerns were identified: Revenue has significantly declined from $118,480 in 2016 to $25,489 in 2020.. Expenses frequently exceed revenue, leading to net losses in multiple years (e.g., $124,422 expenses vs. $112,903 revenue in 2018).. Administrative costs appear high relative to total expenses in some years, indicating potential inefficiency.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Focus On Film's strengths?
Positive indicators for Focus On Film include: Consistent filing of financial documents demonstrates a basic level of compliance.. Maintains a physical presence in Montpelier, VT, suggesting local engagement.. These findings are derived from AI analysis of the organization's financial filings.
How does Focus On Film compensate executives?
Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult without further information. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent decline in revenue and frequent operating losses, what is the long-term financial sustainability plan for Focus On Film?
The provided data indicates a concerning trend of decreasing revenue and expenses often exceeding income. Without a clear strategy to reverse these trends, the organization's ability to sustain its operations and mission in the long term is questionable.
Filing History
IRS 990 filing history for Focus On Film showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2020), Focus On Film's revenue has declined by 83.1%, moving from $151K to $25K. Total assets decreased by 77.3% over the same period, from $59K to $13K. Total functional expenses fell by 80%, from $147K to $29K. In its most recent filing year (2020), Focus On Film reported a deficit of $4K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2020 | $25K | $29K | $13K | $0 | — | — |
| 2019 | $56K | $37K | $17K | $0 | — | View 990 |
| 2018 | $113K | $124K | $5K | $7K | — | View 990 |
| 2017 | $101K | $107K | $9K | $0 | — | View 990 |
| 2016 | $118K | $112K | $15K | $100 | — | View 990 |
| 2015 | $104K | $110K | $12K | $3K | — | View 990 |
| 2014 | $111K | $118K | $25K | $10K | — | View 990 |
| 2013 | $106K | $127K | $22K | $0 | — | View 990 |
| 2012 | $139K | $154K | $42K | $0 | — | View 990 |
| 2011 | $151K | $147K | $59K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2020: Revenue of $25K, expenses of $29K, and assets of $13K (revenue -54.5% year-over-year).
- 2019: Revenue of $56K, expenses of $37K, and assets of $17K (revenue -50.4% year-over-year).
- 2018: Revenue of $113K, expenses of $124K, and assets of $5K (revenue +11.5% year-over-year).
- 2017: Revenue of $101K, expenses of $107K, and assets of $9K (revenue -14.5% year-over-year).
- 2016: Revenue of $118K, expenses of $112K, and assets of $15K (revenue +14.2% year-over-year).
- 2015: Revenue of $104K, expenses of $110K, and assets of $12K (revenue -6.6% year-over-year).
- 2014: Revenue of $111K, expenses of $118K, and assets of $25K (revenue +4.6% year-over-year).
- 2013: Revenue of $106K, expenses of $127K, and assets of $22K (revenue -23.4% year-over-year).
- 2012: Revenue of $139K, expenses of $154K, and assets of $42K (revenue -8.1% year-over-year).
- 2011: Revenue of $151K, expenses of $147K, and assets of $59K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Focus On Film:
Data Sources and Methodology
This transparency report for Focus On Film is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.