FAIRHOPE FILM FESTIVAL INC

EIN: 453571368 501(c)(3) Arts, Culture & Humanities

FAIRHOPE, AL

Total Revenue
$108,523
Total Expenses
$118,701
Total Assets
$125,228
Net Assets
$125,228
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AL
Principal Officer
MARY M RISER
Phone
2513799386
Tax Period
2023-01-01 to 2023-12-31

FAIRHOPE FILM FESTIVAL INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $109K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

FAIRHOPE FILM FESTIVAL, INC. WAS CREATED TO BRING THE BEST IN WORLD CINEMATIC CULTURE TO OUR REGION, AND TO INTRODUCE THE LOCAL AREA AS A VIABLE LOCATION FOR THE FILM INDUSTRY AND ENCOURAGE ALABAMA FILM MAKERS.

Program Service Accomplishments

Program 1
Expenses: $118,701 Revenue: $27,673

FAIRHOPE FILM FESTIVAL: PUBLIC INTEREST 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $80,850
Program Service Revenue $27,673
Investment Income $0
Other Revenue $0
TOTAL REVENUE $108,523

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,550
Fundraising Expenses $0
Program Expenses $118,701
Other Expenses $95,151
TOTAL EXPENSES $118,701

Year-over-Year Comparison

2023 2022 Change
Revenue $108,523 $123,748 -0.1%
Expenses $118,701 $140,033 -0.2%
Net Income $-10,178 $-16,285 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
200

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
4
$16,000
Total Directors
4
$16,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY M RISER EXECUTIVE DIRECTOR 30.00
Officer Director
$16,000 $0 $16,000
RICHARD PATE TREASURER 5.00
Officer Director
$0 $0 $0
MARSHALL RISER SECRETARY 5.00
Officer Director
$0 $0 $0
MARION WALKER VICE PRESIDENT 5.00
Officer 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
2024 No data No data No data No data
2023 $108,523 $118,701 $125,228 $-10,178
2022 $123,748 $140,033 $136,059 $-16,285
2021 $84,298 $103,087 $151,735 $-18,789
2020 $64,909 $62,309 $170,479 $2,600
2019 $134,407 $123,571 $167,879 $10,836
2018 $146,444 $110,923 $157,043 $35,521
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