San Francisco Green Film Festival

EIN: 471454754 501(c)(3)

San Francisco, CA

Total Revenue
$224,449
Total Expenses
$241,287
Total Assets
$20,494
Net Assets
$20,494
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Phone
4157671977
Tax Period
2019-01-01 to 2019-12-31

San Francisco Green Film Festival, founded in 2014, is a small nonprofit that reported $224K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year.

Mission

San Francisco Green Film Festival's (SFGFF) mission is to educate and connect communities through forward thinking programs of environmental films, dialogues, and action opportunities.

Program Service Accomplishments

Program 1
Expenses: $175,348

At the annual San Francisco Green Film Festival in September 2019, over 5,000 audience members came together for over 60 new environmental documentaries from 20 countries, with over 100 filmmakers...

Read more

At the annual San Francisco Green Film Festival in September 2019, over 5,000 audience members came together for over 60 new environmental documentaries from 20 countries, with over 100 filmmakers and environmental guest speakers and 46 community organizations taking part. The 2018 Festival was an official Affiliate Event of the Global Climate Action Summit, in partnership with the United Nations Environment Program. In addition to the annual festival, SFGFF presented year-round events with partners across the city, as well as programs to support local youth and filmmakers, including the NEA-funded Reel Science Challenge.As part of our commitment to diverse audiences, we offered over 800 complimentary tickets to youth; and year-round free community screenings to the general public.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $193,049
Program Service Revenue $31,376
Investment Income $24
Other Revenue $0
TOTAL REVENUE $224,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,696
Fundraising Expenses $56,511
Program Expenses $175,348
Other Expenses $101,591
TOTAL EXPENSES $241,287

Year-over-Year Comparison

2019 2018 Change
Revenue $224,449 $274,793 -0.2%
Expenses $241,287 $261,489 -0.1%
Net Income $-16,838 $13,304 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
N/A
Employees
3
Volunteers
80

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
$0
Total Directors
9
$52,787
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rachel Caplan Board Member 40.00
Director
$52,787 $0 $52,787
Jason Kaminsky Chairman 1.00
Officer Director
$0 $0 $0
Randy Wittorp Vice Chairman 1.00
Officer Director
$0 $0 $0
Heather Louie Secretary 1.00
Officer Director
$0 $0 $0
Mark Decena Board Member 1.00
Director
$0 $0 $0
Lauren Barnum Board Member 1.00
Director
$0 $0 $0
Carolyn McMaster Board Member 1.00
Director
$0 $0 $0
Ambika Jain Board Member 1.00
Director
$0 $0 $0
Kevin Krueger 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
2019 $224,449 $241,287 $20,494 $-16,838
2018 $274,793 $261,489 $37,332 $13,304
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare San Francisco Green Film Festival with other nonprofits in California and across the country.