THE FILM SOCIETY OF MINNEAPOLIS ST PAUL (EIN 411802905) - 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

1995

Legal Domicile

Principal Officer

SUSAN SMOLUCHOWSKI

Phone

6123317563

Tax Period

2022-07-01 to 2023-06-30

THE FILM SOCIETY OF MINNEAPOLIS ST PAUL, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE FILM SOCIETY OF MINNEAPOLIS ST. PAUL IS TO FOSTER A KNOWLEDGEABLE AND VIBRANT APPRECIATION OF THE ART OF FILM AND ITS POWER TO UNITE, INFORM AND TRANSFORM INDIVIDUALS AND COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $695,206

Program Service Revenue $1,301,834

Investment Income $617

Other Revenue $0

TOTAL REVENUE $1,997,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,717

Fundraising Expenses $198,988

Program Expenses $1,806,309

Other Expenses $1,611,864

TOTAL EXPENSES $2,321,581

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,997,657	$1,607,074	+0.2%
Expenses	$2,321,581	$1,157,097	+1.0%
Net Income	$-323,924	$449,977	-1.7%

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

$135,621

Total Directors

$135,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SMOLUCHOWSKI	EXECUTIVE DIRECTOR	55.00	Officer Director	$135,621	$0	$135,621
MELODIE BAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAOLA NUNEZ OBETZ	CHAIR	1.00	Officer Director	$0	$0	$0
JACOB FREY	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA TORRES RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GERLICH	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
LILI HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB SILBERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIS MOORE	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
KELLY PALMER	CHAIR	1.00	Officer Director	$0	$0	$0
H RON BERG	CHAIR	1.00	Officer Director	$0	$0	$0
ZACH MCMILLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ABDI MOHAMED	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELLO VALDES	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,997,657	$2,321,581	$4,245,976	$-323,924
2022	$1,607,074	$1,157,097	$967,789	$449,977
2021	$770,520	$732,922	$484,484	$37,598
2020	$1,290,531	$1,057,466	$544,761	$233,065
2019	$1,266,437	$1,211,273	$208,812	$55,164
2018	$1,277,300	$1,269,759	$166,464	$7,541

THE FILM SOCIETY OF MINNEAPOLIS ST PAUL