FILM FLORIDA INC (EIN 593501221) - 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

1997

Legal Domicile

Principal Officer

JOHN LUX

Phone

4074946195

Tax Period

2024-01-01 to 2024-12-31

FILM FLORIDA INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $188K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $217K exceeded revenue, resulting in a 15% operating deficit.

Mission

FILM FLORIDA WAS FORMED TO PROVIDE A LEADERSHIP ROLE IN FLORIDA'S FILM AND ENTERTAINMENT PRODUCTION INDUSTRY.

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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 $3,521

Program Service Revenue $183,418

Investment Income $1,318

Other Revenue $0

TOTAL REVENUE $188,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,735

Fundraising Expenses $0

Program Expenses $216,510

Other Expenses $132,775

TOTAL EXPENSES $216,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,257	$219,969	-0.1%
Expenses	$216,510	$223,625	0.0%
Net Income	$-28,253	$-3,656	+6.7%

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

N/A

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

$70,735

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LUX	EXECUTIVE DI	40.00	Officer	$70,735	$0	$70,735
CHRISTY ANDREONI	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER MARTINOLICH	BOARD MEMBER	1.00	Director	$0	$0	$0
HERB MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXA SHEEHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE KING	IMMEDIATEPAS	2.00	Officer	$0	$0	$0
SANDY LIGHTERMAN	PRESIDENT	10.00	Officer	$0	$0	$0
GAIL MORGAN	PAST PRESIDE	2.00	Officer	$0	$0	$0
ANNE RUSSELL	TREASURER	2.00	Officer	$0	$0	$0
LEAH SOKOLOWSKY	SECRETARY	2.00	Officer	$0	$0	$0
MATT WOHL	VICE PRESIDE	2.00	Officer	$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	$188,257	$216,510	$107,195	$-28,253
2023	$219,969	$223,625	$136,750	$-3,656
2022	$201,152	$205,085	$153,004	$-3,933
2021	$180,412	$160,458	$143,037	$19,954
2020	$140,070	$143,860	$123,083	$-3,790
2019	$223,479	$219,098	$126,873	$4,381
2018	$192,885	$212,854	$122,492	$-19,969

FILM FLORIDA INC