INTERNATIONAL OCEAN FILM FOUNDATION INC (EIN 364568001) - 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

2003

Legal Domicile

Principal Officer

KARMEN JOHNSON

Phone

4155616251

Tax Period

2024-05-01 to 2025-04-30

INTERNATIONAL OCEAN FILM FOUNDATION INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $309K in total revenue in fiscal year 2024. Expenses of $351K exceeded revenue, resulting in a 14% operating deficit.

Mission

ORGANIZE FILM-BASED FESTIVALS FEATURING THE WORLD'S BEST OCEAN RELATED INDEPENDENT FILMS.

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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 $148,471

Program Service Revenue $160,237

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,624

Fundraising Expenses $77,895

Program Expenses $257,748

Other Expenses $236,731

TOTAL EXPENSES $351,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,708	$314,190	0.0%
Expenses	$351,355	$314,291	+0.1%
Net Income	$-42,647	$-101	+421.2%

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

N/A

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

Total Directors

$76,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIER JORDA	PRESIDENT	1.00	Director	$0	$0	$0
MARIBEL GUEVARA	VICE PRESIDENT & SECRETARY	1.00	Director	$0	$0	$0
ANA BLANCO	EXECUTIVE DIRECTOR	40.00	Director	$76,000	$0	$76,000
JANIS PARTHUN	TREASURER	1.00	Director	$0	$0	$0
ROBERT THRONSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN WU	BOARD MEMBER	1.00	Director	$0	$0	$0
KARMEN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON NIL	BOARD MEMBER	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	$308,708	$351,355	$98,830	$-42,647
2024	$314,190	$314,291	$34,193	$-101
2023	$285,645	$307,897	$89,507	$-22,252
2022	$246,755	$274,901	$77,074	$-28,146
2021	$207,557	$213,949	$81,204	$-6,392
2020	$283,367	$275,422	$44,576	$7,945
2019	$242,240	$259,505	$35,686	$-17,265

INTERNATIONAL OCEAN FILM FOUNDATION INC