NEWFILMMAKERS LOS ANGELES (EIN 264286940) - 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

2009

Legal Domicile

Principal Officer

LARRY LABOE

Phone

3235217385

Tax Period

2025-01-01 to 2025-12-31

NEWFILMMAKERS LOS ANGELES, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $326K, a strong 24% operating margin.

Mission

NEWFILMMAKERS LOS ANGELES (NMFLA) IS DESIGNED TO SHOWCASE INNOVATIVE WORKS BY EMERGING FILMMKAERS FROM AROUND THE WORLD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,091,297

Program Service Revenue $98,530

Investment Income $161,981

Other Revenue $0

TOTAL REVENUE $1,351,808

Expense Breakdown

Grants Paid $37,700

Salaries & Benefits $494,580

Fundraising Expenses $112,582

Program Expenses $849,249

Other Expenses $493,280

TOTAL EXPENSES $1,025,560

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,351,808	$1,730,382	-0.2%
Expenses	$1,025,560	$1,501,922	-0.3%
Net Income	$326,248	$228,460	+0.4%

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

$179,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY LABOE	EXECUTIVE DIREC	40.00	Officer	$179,596	$0	$179,596
DANNY DE LILLO	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA CHACON	Director	1.00	Director	$0	$0	$0
ERIN OMALLEY	Director	1.00	Director	$0	$0	$0
MARGARET WU	Director	1.00	Director	$0	$0	$0
DIVYA DSOUZA	Director	1.00	Director	$0	$0	$0
DAVID QUAN	Director	1.00	Director	$0	$0	$0
GEORGINA GONZALEZ-RODRIGUEZ	Secretary	1.00	Director	$0	$0	$0
KIMBERLY WILLIAMS	Director	1.00	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
2025	$1,351,808	$1,025,560	$2,477,305	$326,248
2024	$1,730,382	$1,501,922	$1,980,742	$228,460
2023	$1,121,603	$744,216	$1,886,638	$377,387
2022	$1,530,015	$1,228,790	$1,379,997	$301,225
2021	$630,209	$453,741	$965,255	$176,468
2020	$366,774	$280,145	$750,631	$86,629
2019	$426,456	$305,864	$550,520	$120,592
2018	$394,906	$331,861	$391,631	$63,045

NEWFILMMAKERS LOS ANGELES