San Francisco Green Film Festival (EIN 471454754) - 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

2014

Legal Domicile

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.

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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 (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

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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

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

$52,787

Key Employees

Highest Compensated

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

San Francisco Green Film Festival