MENDOCINO FILM FESTIVAL 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

2005

Legal Domicile

Phone

7079370171

Tax Period

2024-07-01 to 2025-06-30

MENDOCINO FILM FESTIVAL INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $330K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO BRING HIGH QUALITY, INDEPENDENT FILMS TO THE MENDOCINO COUNTY COAST.

Program Service Accomplishments

Program 1

Expenses: $310,004 Revenue: $90,215

Provide quality independent films, documentry films, foreign films, and animatedfilms to audiences of all ages, and educate the public about the art of filmproduction. The number of attendees to the...

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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 $237,570

Program Service Revenue $90,215

Investment Income $4,097

Other Revenue $-1,569

TOTAL REVENUE $330,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,517

Fundraising Expenses $2,511

Program Expenses $310,004

Other Expenses $243,438

TOTAL EXPENSES $341,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,313	$279,852	+0.2%
Expenses	$341,955	$335,825	+0.0%
Net Income	$-11,642	$-55,973	-0.8%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA MATANO	Festival Administrator	40.00		$71,890	$0	$71,890
BESS DONLEY	MEMBER	3.00	Director	$0	$0	$0
PETER LOPEZ	President	3.00	Officer Director	$0	$0	$0
TRACY WOLFSON	Member	3.00	Director	$0	$0	$0
ALISON DI GRASSI	MEMBER	3.00	Director	$0	$0	$0
ANDREA SHEPARD	Treasurer	3.00	Officer Director	$0	$0	$0
DAVID STEIN	Secretary	3.00	Officer Director	$0	$0	$0
KARA DE VRIES	Vice President	3.00	Officer Director	$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	$330,313	$341,955	$205,769	$-11,642
2024	$279,852	$335,825	$186,212	$-55,973
2023	$294,535	$292,177	$242,242	$2,358
2022	$262,887	$268,067	$244,548	$-5,180
2019	$315,558	$249,442	$320,001	$66,116