ANN ARBOR FILM FESTIVAL (EIN 382379836) - 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

1963

Legal Domicile

Principal Officer

LESLIE RAYMOND

Phone

7349955356

Tax Period

2024-07-01 to 2025-06-30

ANN ARBOR FILM FESTIVAL, founded in 1963, is a small nonprofit that reported $666K in total revenue in fiscal year 2024. Revenue surged 5651% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE BOLD, VISIONARY FILMMAKERS THROUGH THE ADVANCEMENT OF MOVING IMAGE ART, AND TO ENGAGE COMMUNITIES WITH REMARKABLE CINEMATIC EXPERIENCE.

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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 $474,279

Program Service Revenue $181,178

Investment Income $2,750

Other Revenue $7,635

TOTAL REVENUE $665,842

Expense Breakdown

Grants Paid $50,975

Salaries & Benefits $239,593

Fundraising Expenses $45,456

Program Expenses $542,759

Other Expenses $410,140

TOTAL EXPENSES $700,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$665,842	$11,578	+56.5%
Expenses	$700,708	$25,609	+26.4%
Net Income	$-34,866	$-14,031	+1.5%

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

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

$81,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN FISCHHOFF	CHAIR	4.00	Officer Director	$0	$0	$0
LIZ SEGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID WHITTINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE WRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISSTINA HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES REID	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNES VON MOLTKE	DIRECTOR	1.00	Director	$0	$0	$0
DIANA NG	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SANDWEISS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR NUSBAUM	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE RAYMOND	EXECUTIVE DI	40.00	Officer	$81,844	$0	$81,844

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	$665,842	$700,708	$514,375	$-34,866
2024	$644,691	$665,237	$538,840	$-20,546
2024	$11,578	$25,609	$518,355	$-14,031
2023	$512,743	$475,383	$508,152	$37,360
2022	$487,199	$454,781	$449,263	$32,418
2021	$428,340	$354,875	$441,561	$73,465
2020	$401,215	$360,434	$313,080	$40,781
2019	$435,968	$398,504	$294,928	$37,464

ANN ARBOR FILM FESTIVAL