EAST LANSING FILM FESTIVAL INC (EIN 383422151) - 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

Legal Domicile

Principal Officer

JERRE CORY

Phone

5179805802

Tax Period

2024-07-01 to 2025-06-30

EAST LANSING FILM FESTIVAL INC is a micro nonprofit in the Arts, Culture & Humanities sector that reported $14K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $18K exceeded revenue, resulting in a 24% operating deficit.

Mission

EDUCATE REGARDING 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 $4,477

Program Service Revenue $10,013

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,766

Fundraising Expenses $0

Program Expenses $17,311

Other Expenses $11,176

TOTAL EXPENSES $17,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,490	$26,097	-0.4%
Expenses	$17,942	$21,838	-0.2%
Net Income	$-3,452	$4,259	-1.8%

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
BOB BALDORI	BOARD OF DIR	N/A	Director	$0	$0	$0
ROLA NASHEF	BOARD OF DIR	N/A	Director	$0	$0	$0
NICHOLAS POPE	BOARD OF DIR	N/A	Director	$0	$0	$0
JOHN VALADEZ	BOARD OF DIR	N/A	Director	$0	$0	$0
JENNIFER WHITE	BOARD OF DIR	N/A	Director	$0	$0	$0
JERRE CORY	PRESIDENT	N/A	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	$14,490	$17,942	$3,471	$-3,452
2024	$26,097	$21,838	$6,923	$4,259
2023	$21,086	$28,168	$2,664	$-7,082
2022	$24,331	$14,060	$9,746	$10,271
2021	$8,995	$12,053	$-525	$-3,058
2020	$31,200	$34,206	$2,533	$-3,006
2019	$49,657	$48,686	$6,839	$971
2018	$49,949	$64,986	$5,168	$-15,037

EAST LANSING FILM FESTIVAL INC