GIG HARBOR FILM FESTIVAL (EIN 320200264) - 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

PETER MORKILL

Phone

2536829585

Tax Period

2023-01-01 to 2023-12-31

GIG HARBOR FILM FESTIVAL, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $282K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 19% operating margin.

Mission

The mission of the Gig Harbor Film Festival is to cultivate a community of filmmakers and film lovers that celebrates the power of the cinematic arts to educate, entertain, and inspire.

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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 (2023)

Revenue Breakdown

Contributions & Grants $193,175

Program Service Revenue $88,996

Investment Income $98

Other Revenue $0

TOTAL REVENUE $282,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,530

Fundraising Expenses $31,527

Program Expenses $67,785

Other Expenses $105,973

TOTAL EXPENSES $229,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,269	$217,758	+0.3%
Expenses	$229,503	$177,169	+0.3%
Net Income	$52,766	$40,589	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE JORGENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER MORKILL	TREASURER	2.00	Officer Director	$0	$0	$0
JOE BROCKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE KOLER	SECRETARY	1.00	Director	$0	$0	$0
JOHN HARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KARIN ASHABRANER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER HUYSING	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TINA SHOEMAKER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$282,269	$229,503	$130,539	$52,766
2022	$217,758	$177,169	$75,700	$40,589
2021	$71,812	$62,258	$57,188	$9,554
2020	$21,184	$70,214	$47,318	$-49,030
2019	$303,885	$264,190	$47,195	$39,695
2018	$254,154	$272,091	$31,097	$-17,937

GIG HARBOR FILM FESTIVAL