The Talented Youth NFFTY National Film Festival for Talented Yout (EIN 208536377) - 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

2007

Legal Domicile

Principal Officer

Robert Bojorque

Phone

2069058400

Tax Period

2024-01-01 to 2024-12-31

The Talented Youth NFFTY National Film Festival for Talented Yout, founded in 2007, is a small nonprofit that reported $250K in total revenue in fiscal year 2024. Expenses of $218K left a modest 12% surplus.

Mission

Promotion of arts and culture of young artists, including annual film festival, NFFTY National Film Festival for Talented Youth.

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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 $87,962

Program Service Revenue $159,922

Investment Income $43

Other Revenue $1,611

TOTAL REVENUE $249,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,106

Fundraising Expenses $34,842

Program Expenses $139,679

Other Expenses $131,296

TOTAL EXPENSES $218,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,538	$250,850	0.0%
Expenses	$218,402	$354,959	-0.4%
Net Income	$31,136	$-104,109	-1.3%

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

$80,421

Total Directors

$22,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Saunders	Executive Dir.	40.00	Officer	$58,421	$0	$58,421
Stefanie Malone	Executive Dir.	25.00	Officer Director	$22,000	$0	$22,000
Alexander Johnston	Secretary	2.00	Officer Director	$0	$0	$0
Robert Bojorquez	President	3.00	Officer Director	$0	$0	$0
Julie Railey	Treasurer	2.00	Officer Director	$0	$0	$0
Laura Williams Argilla	Director	2.00	Officer Director	$0	$0	$0
Griffith Gustafson	Director	2.00	Officer Director	$0	$0	$0
Rebecca Fons	Director	2.00	Director	$0	$0	$0
Trish Murray	Director	2.00	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
2024	$249,538	$218,402	$113,681	$31,136
2023	$250,850	$354,959	$110,154	$-104,109
2023	$250,850	$354,959	$110,154	$-104,109
2022	$233,745	$529,805	$213,598	$-296,060
2021	$203,902	$273,999	$337,198	$-70,097
2020	$270,043	$284,781	$166,480	$-14,738
2019	$270,080	$287,716	$91,778	$-17,636
2018	$257,606	$227,317	$107,747	$30,289

The Talented Youth NFFTY National Film Festival for Talented Yout