Film Liaisons in California Statewide (EIN 320158576) - 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

2005

Legal Domicile

Principal Officer

Bill Bartels

Phone

9492469704

Tax Period

2024-07-01 to 2025-06-30

Film Liaisons in California Statewide, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $239K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $204K left a modest 15% surplus.

Mission

Support filming commissioners throughout California

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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 $6,404

Program Service Revenue $232,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,776

Other Expenses $203,884

TOTAL EXPENSES $203,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,204	$203,300	+0.2%
Expenses	$203,884	$229,245	-0.1%
Net Income	$35,320	$-25,945	-2.4%

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

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
Bill Bartels	President	2.00	Officer Director	$0	$0	$0
Matt Halvorson	Treasurer	2.00	Director	$0	$0	$0
Cassandra Hesseltine	Vice President	2.00	Officer Director	$0	$0	$0
Matt Curran	Secretary	2.00	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	$239,204	$203,884	$232,307	$35,320
2024	$203,300	$229,245	$196,988	$-25,945
2023	$263,220	$220,265	$222,932	$42,955
2019	$188,225	$176,146	$120,515	$12,079

Film Liaisons in California Statewide