Dance Film SF Inc

EIN: 455001060 501(c)(3) Arts, Culture & Humanities

San Franscisco, CA

Total Revenue
$463,624
Total Expenses
$487,143
Total Assets
$141,854
Net Assets
$113,202
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Judy Flannery
Phone
8445673333
Tax Period
2024-01-01 to 2024-12-31

Dance Film SF Inc, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $464K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

Dance Film SF DFSF brings dance to wider audiences through the presentation and development of dance-based films. We celebrate the best dance films from around the world, encourage and assist choreographers and filmmakers in the creation of new danceworks specifically created for camera, and educate and engage diverse audiences in the wonderful world of dance.

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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 (2024)

Revenue Breakdown

Contributions & Grants $350,562
Program Service Revenue $109,520
Investment Income $2,408
Other Revenue $1,134
TOTAL REVENUE $463,624

Expense Breakdown

Grants Paid $1,712
Salaries & Benefits $213,306
Fundraising Expenses $14,248
Program Expenses $395,971
Other Expenses $272,125
TOTAL EXPENSES $487,143

Year-over-Year Comparison

2024 2023 Change
Revenue $463,624 $312,344 +0.5%
Expenses $487,143 $302,859 +0.6%
Net Income $-23,519 $9,485 -3.5%
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

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Governance

Voting Members
11
Independent Members
9
Employees
6
Volunteers
20

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
3
$72,000
Total Directors
11
$76,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Randall Heath Executive Dir. 20.00
Officer Director
$72,000 $0 $72,000
Marilyn Yuan Secretary 0.25
Director
$4,000 $0 $4,000
Katja Bjorner President 0.25
Officer Director
$0 $0 $0
Jeff Nemy Treasurer 0.25
Officer Director
$0 $0 $0
Judy Flannery Director 0.25
Director
$0 $0 $0
LaLene Shepherd Director 0.25
Director
$0 $0 $0
Catherine Slavonia Director 0.25
Director
$0 $0 $0
Jenny Goldie-Scot Director 0.25
Director
$0 $0 $0
Sharman Duvenage Director 0.25
Director
$0 $0 $0
Diedre Shaw Director 0.25
Director
$0 $0 $0
Roxanne Bal Director 0.25
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 $463,624 $487,143 $141,854 $-23,519
2023 $312,344 $302,859 $140,157 $9,485
2022 $290,687 $259,072 $132,009 $31,615
2021 $308,013 $288,737 $97,759 $19,276
2020 $298,810 $239,414 $97,341 $59,396
2018 $286,502 $276,756 $51,485 $9,746
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