ANNAPOLIS FILM FESTIVAL

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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

2012

Legal Domicile

Principal Officer

GARY JOBSON

Phone

4102633444

Tax Period

2024-07-01 to 2025-06-30

ANNAPOLIS FILM FESTIVAL, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $661K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE VISION OF THE ANNAPOLIS FILM FESTIVAL IS TO ESTABLISH ANNAPOLIS AS A CENTER FOR FILMMAKERS TO SHOWCASE DIFFERENT GLOBAL PERSPECTIVES AND INDEPENDENT THOUGHT TO A VARIETY OF AUDIENCES THROUGH THEIR WORK. THE LONG TERM GOAL IS TO ENHANCE GROWTH, BOTH CULTURALLY AND ECONOMICALLY, TO THE ANNAPOLIS AREA AND THROUGHOUT THE REGION.

Program Service Accomplishments

Program 1

Expenses: $611,625

FOR THE FISCAL YEAR ENDING JUNE 30, 2025, THE ANNAPOLIS FILM FESTIVAL ACHIEVED SEVERAL KEY MILESTONES ACROSS PROGRAMMING, OPERATIONS, MARKETING, AND AUDIENCE ENGAGEMENT. ON THE PROGRAMMING FRONT, WE SUCCESSFULLY INTRODUCED THE FAITH EXPERIENCE, A NEW THEMATIC STRAND THAT DREW DIVERSE AUDIENCES AND SPARKED MEANINGFUL DIALOGUE. WE ALSO CONTINUED TWO OF OUR MOST POPULAR EVENTS-THE WOMEN'S PANEL AND THE DIRECTOR'S PANEL-WHICH BROUGHT TOGETHER ACCLAIMED INDUSTRY VOICES FOR IN-DEPTH DISCUSSIONS THAT RESONATED WITH FESTIVALGOERS. OPERATIONALLY, WE STREAMLINED OUR PASS AND TICKET PURCHASING PROCESS ONLINE, CREATING A SMOOTHER, MORE USER-FRIENDLY EXPERIENCE THAT ENCOURAGED ADVANCE SALES AND REDUCED ON-SITE WAIT TIMES. OUR MARKETING EFFORTS PAID OFF WITH A DRAMATIC INCREASE IN SOCIAL MEDIA PRESENCE AND AUDIENCE RESPONSE, EXPANDING OUR REACH AND ENGAGEMENT ACROSS PLATFORMS. THESE COMBINED EFFORTS CONTRIBUTED TO A 16% INCREASE IN ATTENDANCE OVER THE PREVIOUS YEAR, DEMONSTRATING STRONG AND SUSTAINED GROWTH FOR THE FESTIVAL.

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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 $503,496

Program Service Revenue $157,291

Investment Income $0

Other Revenue $0

TOTAL REVENUE $660,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $611,625

Other Expenses $645,710

TOTAL EXPENSES $645,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,787	$607,684	+0.1%
Expenses	$645,710	$719,565	-0.1%
Net Income	$15,077	$-111,881	-1.1%

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
SEELAN ABRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
PABLO ALVARADO	DIRECTOR	2.00	Director	$0	$0	$0
ELYSE COLGAN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER NAVABI	DIRECTOR	2.00	Director	$0	$0	$0
AMELIA CUDEIR NELSEN	DIRECTOR	2.00	Director	$0	$0	$0
NANCY NURPHY	DIRECTOR	2.00	Director	$0	$0	$0
QUENTIN SMITH	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY TETER	DIRECTOR	2.00	Director	$0	$0	$0
SHAUNA MILLER TEWODROSE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BURKE	TREASURER	4.00	Officer	$0	$0	$0
NEWTON GENTRY	TREASURER	4.00	Officer	$0	$0	$0
GARY JOBSON	PRESIDENT	4.00	Officer	$0	$0	$0
SARAH MORSE	VP	4.00	Officer	$0	$0	$0
KATHLEEN PEARCE	SECRETARY	4.00	Officer	$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	$660,787	$645,710	$36,273	$15,077
2024	$607,684	$719,565	$21,196	$-111,881
2023	$689,297	$711,099	$133,077	$-21,802
2022	$494,369	$582,761	$154,879	$-88,392
2021	$310,745	$177,656	$243,271	$133,089
2020	$393,791	$307,824	$110,182	$85,967
2019	$408,689	$398,327	$24,215	$10,362