PORTLAND FILM FESTIVAL (EIN 462855155) - 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

2013

Legal Domicile

Principal Officer

JOSHUA LEAKE

Phone

5036832679

Tax Period

2023-01-01 to 2023-12-31

PORTLAND FILM FESTIVAL, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $307K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $297K left a modest 3% surplus.

Mission

OUR MISSION IS TO SUPPORT INDEPENDENT FILM AND CINEMATIC CULTURE

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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 (2023)

Revenue Breakdown

Contributions & Grants $320

Program Service Revenue $306,874

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,760

Other Expenses $297,194

TOTAL EXPENSES $297,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,194	$228,570	+0.3%
Expenses	$297,194	$222,822	+0.3%
Net Income	$10,000	$5,748	+0.7%

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

N/A

Employees

N/A

Volunteers

280

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
JOSHUA LEAKE	EXECUTIVE DIRECTOR	5.00	Director	$0	$0	$0
ANDY MINGO	DIRECTOR	5.00	Director	$0	$0	$0
AARON BRIAN	DIRECTOR	5.00	Director	$0	$0	$0
CHOLEE THOMPSON	DIRECTOR	5.00	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
2023	$307,194	$297,194	$38,766	$10,000
2022	$228,570	$222,822	$28,766	$5,748
2021	$228,570	$222,358	$23,018	$6,212
2020	$318,403	$308,537	$16,806	$9,866
2019	$325,175	$318,235	$6,940	$6,940

PORTLAND FILM FESTIVAL