KEY WEST FILM FESTIVAL CORPORATION

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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

2012

Legal Domicile

Phone

6307965711

Tax Period

2021-01-01 to 2021-12-31

KEY WEST FILM FESTIVAL CORPORATION, founded in 2012, is a small nonprofit that reported $350K in total revenue in fiscal year 2021. Revenue surged 68% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A FILM FESTIVAL THAT WILL EDUCATE THE PUBLIC ON THE FINE ART OF FILM MAKING, WHILE PROVIDING LESSER-KNOWN FILM MAKERS AN OPPORTUNITY TO SHOWCASE THEIR TALENTS THEY WOULD NOT OTHERWISE HAVE IN THE UNIQUE CULTURE OF KEY WEST.

Program Service Accomplishments

Program 1

Expenses: $80,231 Revenue: $152,118

THE PURPOSE AND OBJECTIVE of key west film festival CORPORATION (kwff) IS TO BE A GROUNDBREAKING, INNOVATIVE FILM FESTIVAL WHICH EMPHASIZES THE ATTRIBUTES AND THE UNIQUE QUALITIES OF KEY WEST...

THE PURPOSE AND OBJECTIVE of key west film festival CORPORATION (kwff) IS TO BE A GROUNDBREAKING, INNOVATIVE FILM FESTIVAL WHICH EMPHASIZES THE ATTRIBUTES AND THE UNIQUE QUALITIES OF KEY WEST, FLORIDA with a focus on tHE EDUCATIONAL VALUE OF fiLMAKING. the festival is held annually for one week during november. kwff is run exclusively by volunteers and incorporates existing historical structures of key west.

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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 (2021)

Revenue Breakdown

Contributions & Grants $198,000

Program Service Revenue $152,118

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $45,541

Program Expenses $80,231

Other Expenses $347,363

TOTAL EXPENSES $347,363

Year-over-Year Comparison

	2021	2020	Change
Revenue	$350,118	$208,068	+0.7%
Expenses	$347,363	$213,464	+0.6%
Net Income	$2,755	$-5,396	-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

N/A

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
BROOKE CHRISTIAN	DIR/FOUNDER/PRE	20.00	Director	$0	$0	$0
STEPHEN ANANICZ	DIR/VP	20.00	Director	$0	$0	$0
ETHAN CROOKS	DIR/VP/SEC	10.00	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
2021	$350,118	$347,363	$45,368	$2,755
2020	$208,068	$213,464	$16,046	$-5,396
2019	$403,146	$366,403	$38,413	$36,743
2018	$402,884	$394,634	$25,761	$8,250