LOUISVILLE FILM SOCIETY INC (EIN 260252493) - 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

Phone

3103449380

Tax Period

2024-01-01 to 2024-12-31

LOUISVILLE FILM SOCIETY INC, founded in 2007, is a small nonprofit that reported $334K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $303K left a modest 9% surplus.

Mission

The Louisville Film Society is dedicated to providing resources and support to local filmmakers as well as enriching the Greater Louisville community through exposure to engaging and innovative films and cinematic programming. Founded in 2007 by a band of passionate volunteers, we received our non-profit 501(C)(3) status from the IRS on June 25, 2008. Since then we have primarily remained a volunteer run organization although employ part time contractors on an as needed 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 $300,854

Program Service Revenue $6,928

Investment Income $2,551

Other Revenue $23,444

TOTAL REVENUE $333,777

Expense Breakdown

Grants Paid $228,225

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,044

Other Expenses $74,819

TOTAL EXPENSES $303,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,777	$181,839	+0.8%
Expenses	$303,044	$141,480	+1.1%
Net Income	$30,733	$40,359	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STU POLLARD	President	10.00	Officer Director	$0	$0	$0
NANCY TAFEL	Treasurer	10.00	Officer Director	$0	$0	$0
KATHY CAMPBELL	Director	2.00	Director	$0	$0	$0
ALEX REINNOLDT	Director	2.00	Director	$0	$0	$0
ANDREA AHL	Director	2.00	Director	$0	$0	$0
DEVIN BUNDRENT	Director	2.00	Director	$0	$0	$0
JOHN FITCH	Director	2.00	Director	$0	$0	$0
ERIN JONES DERICK SEPE	Director	2.00	Director	$0	$0	$0
RACHEL HELSON	Director	2.00	Director	$0	$0	$0
JOHN NEACE	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	$333,777	$303,044	$210,840	$30,733

LOUISVILLE FILM SOCIETY INC