Full Spectrum Features NFP (EIN 474243325) - 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

2015

Legal Domicile

Principal Officer

Jason Matsumoto

Phone

7732347643

Tax Period

2024-01-01 to 2024-12-31

Full Spectrum Features NFP, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

COMMITTED TO DRIVING EQUITY IN THE INDEPENDENT FILM INDUSTRY BY PRODUCING, EXHIBITING, AND SUPPORTING THE WORK OF WOMEN, BIPOC, AND LGBTQ+ FILMMAKERS. EDUCATE THE PUBLIC ABOUT IMPORTANT SOCIAL AND CULTURAL ISSUES, UTILIZING THE POWER OF CINEMA TO FOSTER UNDERSTANDING

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,266,520

Program Service Revenue $2,810,091

Investment Income $35,860

Other Revenue $0

TOTAL REVENUE $5,112,471

Expense Breakdown

Grants Paid $2,530,151

Salaries & Benefits $938,531

Fundraising Expenses $93,391

Program Expenses $4,998,673

Other Expenses $2,353,807

TOTAL EXPENSES $5,822,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,112,471	$4,595,205	+0.1%
Expenses	$5,822,489	$3,587,295	+0.6%
Net Income	$-710,018	$1,007,910	-1.7%

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

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eugene Park	Co-Exec. Dir.	40.00	Officer	$60,000	$0	$60,000
Jason Matsumoto	Co-Exec. Dir.	40.00	Officer	$60,000	$0	$60,000
Lee Barrington Stark	President	2.00	Officer Director	$0	$0	$0
Ellen Chu	Vice President	2.00	Officer Director	$0	$0	$0
Maggie Taft	Secretary	2.00	Officer Director	$0	$0	$0
JinJa Birkenbeuel	Director	2.00	Director	$0	$0	$0
Elizio Ciuffardi	Director	2.00	Director	$0	$0	$0
Josina Morita	Director	2.00	Director	$0	$0	$0
Zhen Heinemann	Director	2.00	Director	$0	$0	$0
Brittany Hyde	Director	2.00	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
2025	No data	No data	No data	No data
2024	$5,112,471	$5,822,489	$1,932,601	$-710,018
2023	$4,595,205	$3,587,295	$2,535,709	$1,007,910
2022	$2,082,694	$2,129,600	$1,176,346	$-46,906
2021	$1,080,753	$836,196	$521,267	$244,557
2020	$264,751	$284,712	$169,562	$-19,961
2019	$302,494	$256,628	$155,691	$45,866
2018	$286,717	$278,499	$70,928	$8,218

Full Spectrum Features NFP