NEWPORT BEACH INDEPENDENT INTERNATIONAL FILM FESTIVAL (EIN 330886863) - 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

2000

Legal Domicile

Principal Officer

JOHN LINK

Phone

9492532880

Tax Period

2024-07-01 to 2025-06-30

NEWPORT BEACH INDEPENDENT INTERNATIONAL FILM FESTIVAL, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE FILM FESTIVAL SEEKS TO BRING TO ORANGE COUNTY THE BEST OF CLASSIC AND CONTEMPORARY FILMMAKING.

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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 $1,395,674

Program Service Revenue $467,694

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,863,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,888

Fundraising Expenses $24,050

Program Expenses $1,586,459

Other Expenses $1,356,585

TOTAL EXPENSES $1,860,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,863,368	$1,492,758	+0.2%
Expenses	$1,860,473	$1,493,145	+0.2%
Net Income	$2,895	$-387	-8.5%

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

250

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

$89,000

Total Directors

$89,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARRINGTON JANICE	SECRETARY	2.00	Officer Director	$0	$0	$0
KNOWLSON ART	DIRECTOR	2.00	Director	$0	$0	$0
LINK JOHN	CFO/TREASURER	2.00	Officer Director	$0	$0	$0
QUARTARARO TODD	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
SCHWENK GREGG	EXECUTIVE DIRECTOR/CEO	20.00	Officer Director	$89,000	$0	$89,000

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	$1,863,368	$1,860,473	$9,204	$2,895
2024	$1,492,758	$1,493,145	$23,387	$-387
2023	$1,008,578	$1,307,154	$6,206	$-298,576
2022	$1,120,152	$1,155,777	$87,419	$-35,625
2021	$338,153	$377,466	$110,215	$-39,313
2020	$509,791	$464,054	$214,317	$45,737
2019	$1,081,127	$1,101,561	$7,580	$-20,434
2018	$905,176	$883,745	$3,675	$21,431

NEWPORT BEACH INDEPENDENT INTERNATIONAL FILM FESTIVAL