FILM FESTIVAL ALLIANCE C/O MALLORY MARTIN

EIN: 473298973 501(c)(3) Arts, Culture & Humanities

LAKEWOOD, OH

Total Revenue
$181,800
Total Expenses
$233,494
Total Assets
$193,483
Net Assets
$186,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DC
Principal Officer
KAREN CARARELLI
Phone
6166341220
Tax Period
2025-01-01 to 2025-12-31

FILM FESTIVAL ALLIANCE C/O MALLORY MARTIN, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $182K in total revenue in fiscal year 2025. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $233K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE FILM FESTIVAL ALLIANCE PROVIDES A COLLABORATIVE PLATFORM FOR MEMBERS TO DEVELOP AND SHARE OPERATIONAL AND CURATORIAL EFFICIENCIES, SET PROFESSIONAL STANDARDS, AND ESTABLISH BEST PRACTICES. THE ALLIANCE WORKS YEAR-ROUND TO CELEBRATE AND SUPPORT THE ART OF FILM BY CONNECTING FESTIVAL PROFESSIONALS WITH ONE ANOTHER AND WITH THE GREATER FILMING COMMUNITY, CREATING A SUSTAINABLE PROFESSIONAL ENVIRONMENT FOR THE PRESENTATION OF FILM AND MEDIA PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $107,925
Program Service Revenue $73,847
Investment Income $28
Other Revenue $0
TOTAL REVENUE $181,800

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,818
Fundraising Expenses $4,469
Program Expenses $176,599
Other Expenses $66,676
TOTAL EXPENSES $233,494

Year-over-Year Comparison

2025 2024 Change
Revenue $181,800 $625,028 -0.7%
Expenses $233,494 $528,493 -0.6%
Net Income $-51,694 $96,535 -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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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
3
Volunteers
N/A

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
6
$82,050
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN CARARELLI PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHRYN SPITZ COHAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ALBERT CHOW SECRETARY 1.00
Officer Director
$0 $0 $0
JAMIE WEBB TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTOPHER RACSTER BOARD MEMBER 0.50
Director
$0 $0 $0
CARLEY CALLAHAN BOARD MEMBER 0.50
Director
$0 $0 $0
MELISSA SIMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
BEN STILP BOARD MEMBER 0.50
Director
$0 $0 $0
SARAH ESCALANTE BOARD MEMBER 0.50
Director
$0 $0 $0
BETH SEYMOUR BOARD MEMBER 0.50
Director
$0 $0 $0
TIMOTHY GORDON BOARD MEMBER 0.50
Director
$0 $0 $0
NK GUTIERREZ BOARD MEMBER 0.50
Director
$0 $0 $0
CRICKETT RUMLEY BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA CHRIESMAN BOARD MEMBER 0.50
Director
$0 $0 $0
KRISTEN HELLER BOARD MEMBER 0.50
Director
$0 $0 $0
LARRY LABOE BOARD MEMBER 0.50
Director
$0 $0 $0
JUSTICE OBIAYA BOARD MEMBER 0.50
Director
$0 $0 $0
MALLORY MARTIN EXECUTIVE DI 40.00
Officer
$0 $0 $0
BARBARA TWIST EXECUTIVE DI 40.00
Officer
$82,050 $0 $82,050
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 $181,800 $233,494 $193,483 $-51,694
2024 $625,028 $528,493 $241,172 $96,535
2023 $141,976 $170,577 $159,173 $-28,601
2022 $195,765 $201,038 $172,946 $-5,273
2021 $235,334 $179,264 $230,655 $56,070
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