Sedona International Film Festival & Workshop (EIN 200351857) - 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

2003

Legal Domicile

Principal Officer

Bob Gillman

Phone

9282821777

Tax Period

2024-06-01 to 2025-05-31

Sedona International Film Festival & Workshop, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Bringing people together to broaden the understanding and celebrate the power of independent film through cinema and the Sedona experience.

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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 $744,686

Program Service Revenue $1,043,824

Investment Income $20,998

Other Revenue $299,942

TOTAL REVENUE $2,109,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,552

Fundraising Expenses $70,490

Program Expenses $1,981,867

Other Expenses $1,687,988

TOTAL EXPENSES $2,166,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,109,450	$1,927,941	+0.1%
Expenses	$2,166,540	$1,919,115	+0.1%
Net Income	$-57,090	$8,826	-7.5%

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

N/A

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

$153,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Schweiss	COO	40.00	Officer	$115,769	$0	$115,769
Reba Stone	Operations Manager	0.00		$44,779	$0	$44,779
Lori Reinhart	Audience Services Manager	40.00		$39,750	$0	$39,750
Bob Gillman	Business Manage	25.00	Officer	$38,154	$0	$38,154
Linda Goldenstein	Chairman	3.00	Director	$0	$0	$0
Charles Marr	Director	3.00	Director	$0	$0	$0
Rose Borne	Director	1.00	Director	$0	$0	$0
Tim Brown	Director	1.00	Director	$0	$0	$0
Gary Cortes	Director	2.00	Director	$0	$0	$0
John Currivan	Director	2.00	Director	$0	$0	$0
Barry Maketansky	Director	1.00	Director	$0	$0	$0
Donalyn Mikies	Director	1.00	Director	$0	$0	$0
Janet Misamore	Director	1.00	Director	$0	$0	$0
Charles P Newton	Director	1.00	Director	$0	$0	$0
Jo Stone	Director	1.00	Director	$0	$0	$0
Glenys Wilson	Director	1.00	Director	$0	$0	$0
Patty Herrman Juda	Director	1.00	Director	$0	$0	$0
Judy Neiman	Vice President	2.00	Officer	$0	$0	$0
Sharon Baridon	Secretary	2.00	Officer	$0	$0	$0
Paul Zienka	Treasurer	2.00	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
2025	$2,109,450	$2,166,540	$2,560,312	$-57,090
2024	$1,927,941	$1,919,115	$2,640,847	$8,826
2023	$1,848,209	$1,734,894	$2,650,395	$113,315
2022	$2,139,457	$1,643,676	$2,535,911	$495,781
2021	$1,086,038	$789,556	$2,043,636	$296,482
2020	$2,012,426	$1,047,112	$1,723,231	$965,314
2019	$936,467	$833,874	$810,104	$102,593

Sedona International Film Festival & Workshop