THE LITTLE THEATRE FILM SOCIETY INC

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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

1998

Legal Domicile

Principal Officer

CHRIS HASTINGS

Phone

5852580400

Tax Period

2024-07-01 to 2025-06-30

THE LITTLE THEATRE FILM SOCIETY INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE ART OF FILMMAKING BY OPERATING A THEATRE WHICH MAKES AVAILABLE TO THE GENERAL PUBLIC ART FILMS NOT GENERALLY AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $2,268,954 Revenue: $1,345,577

THE LITTLE THEATRE FILM SOCIETY PROVIDES AMERICAN INDEPENDENT AND FOREIGN FILMS THAT WOULD OTHERWISE NOT BE AVAILABLE IN THIS COMMUNITY. THE LITTLE IS ALSO THE AVENUE FOR SEVERAL NOT-FOR-PROFIT FILM FESTIVALS EACH YEAR. PRESENTATIONS BY LOCAL FILMMAKERS, ARTISTS, AND MUSICIANS ARE MADE AVAILABLE TO THE PUBLIC ON A REGULAR BASIS.

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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 $1,363,797

Program Service Revenue $1,345,577

Investment Income $3,855

Other Revenue $0

TOTAL REVENUE $2,713,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,116,218

Fundraising Expenses $244,250

Program Expenses $2,268,954

Other Expenses $1,543,675

TOTAL EXPENSES $2,659,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,713,229	$2,168,085	+0.3%
Expenses	$2,659,893	$2,414,300	+0.1%
Net Income	$53,336	$-246,215	-1.2%

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

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

$809,618

Total Directors

$451,379

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID STILL	TRUSTEE	1.00	Director	$0	$0	$0
YOLANDA BENITEZ	TRUSTEE	1.00	Director	$0	$0	$0
SONYA ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN DURAN	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW GERMANOW	TRUSTEE	1.00	Director	$0	$0	$0
AJAMU KITWANA	TREASURER	1.00	Officer Director	$0	$0	$0
SANDEEP MANNAVA	TRUSTEE	1.00	Director	$0	$0	$0
JOY RYEN PLOTNIK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
JULIO SAENZ	TRUSTEE	1.00	Director	$0	$0	$0
STEVE SULKES	TRUSTEE	1.00	Director	$0	$0	$0
DAVID TANG	CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE VANGORDER	SECRETARY	1.00	Officer Director	$0	$0	$0
NORM SILVERSTEIN	PRESIDENT AND CEO (THRU 11/24)	5.00	Officer Director	$0	$67,182	$403,503
ROBERT ATTARDO	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA PHILIPS	TRUSTEE	1.00	Director	$0	$0	$0
LAURIE HAELEN	TRUSTEE	1.00	Director	$0	$0	$0
KAY BENJAMIN	TRUSTEE	1.00	Director	$0	$0	$0
DAAN BRAVEMAN	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN HOCKER	TRUSTEE	1.00	Director	$0	$0	$0
SHAWN NELMS	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS HASTINGS	PRESIDENT AND CEO (STARTING 11/24)	5.00	Officer Director	$0	$6,041	$47,876
SUSAN ROGERS	EXECUTIVE VP & GENERAL MAN	5.00	Officer	$0	$31,697	$217,865
LANCELOT THOMAS	CFO	5.00	Officer	$0	$31,675	$140,374

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	$2,713,229	$2,659,893	$5,153,576	$53,336
2024	$2,168,085	$2,414,300	$5,157,525	$-246,215
2023	$1,468,900	$1,917,504	$4,561,898	$-448,604
2022	$2,420,176	$1,827,046	$4,695,756	$593,130
2021	$909,225	$1,136,615	$4,889,598	$-227,390
2020	$1,831,226	$1,696,363	$4,913,719	$134,863
2019	$1,624,364	$1,612,934	$3,077,424	$11,430