San Diego Film Foundation (EIN 542084082) - 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

2002

Legal Domicile

Principal Officer

Tonya Mantooth

Phone

8587598696

Tax Period

2024-01-01 to 2024-12-31

San Diego Film Foundation, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Our mission is to use the experience of film to explore issues of global impact, to create dialog, and ultimately to develop empathy and understanding in an increasingly diverse and complex world.

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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 $877,283

Program Service Revenue $330,775

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,208,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,061

Fundraising Expenses $44,202

Program Expenses $1,089,534

Other Expenses $1,042,094

TOTAL EXPENSES $1,192,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,208,059	$1,083,956	+0.1%
Expenses	$1,192,155	$1,020,865	+0.2%
Net Income	$15,904	$63,091	-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

Employees

Volunteers

344

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

$96,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tonya Mantooth	CEO/Artistic Director	040.00	Officer	$96,000	$0	$96,000
Kristian Forster	Vice President	005.00	Officer Director	$0	$0	$0
Cecilia Peck	Director	005.00	Director	$0	$0	$0
Ludvina Nevarez	Secretary	005.00	Officer Director	$0	$0	$0
Scott Mantz	Director	005.00	Director	$0	$0	$0
Naila Chowdhury	Board Chair	015.00	Officer Director	$0	$0	$0
Paul Kim	Treasurer	005.00	Officer Director	$0	$0	$0
Andy Thomas	Director	005.00	Director	$0	$0	$0
Stephen Wheeler	Director	005.00	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
2024	$1,208,059	$1,192,155	$177,102	$15,904
2023	$1,083,956	$1,020,865	$353,214	$63,091
2022	$738,289	$709,355	$406,262	$28,934
2021	$956,221	$955,356	$366,296	$865
2020	$853,746	$888,805	$408,899	$-35,059
2018	$1,144,946	$1,203,256	$316,231	$-58,310

San Diego Film Foundation