MIAMI GAY AND LESBIAN FILM FESTIVAL INC (EIN 650830266) - 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

1998

Legal Domicile

Principal Officer

MARK GILBERT

Phone

3057516305

Tax Period

2023-01-01 to 2023-12-31

MIAMI GAY AND LESBIAN FILM FESTIVAL INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $578K in total revenue in fiscal year 2023.

Mission

THE PRIMARY PURPOSE OF THE MIAMI GAY & LESBIAN FILM FESTIVAL INC., IS TO FOSTER AN INTEREST IN & RAISE AWARENESS OF THE ISSUE & CONCERNS OF THE GAY, LESBIAN, BISEXUAL & TRANSEXUAL COMMUNITIES THROUGH FILM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $513,564

Program Service Revenue $63,995

Investment Income $0

Other Revenue $0

TOTAL REVENUE $577,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,161

Fundraising Expenses $0

Program Expenses $535,687

Other Expenses $407,884

TOTAL EXPENSES $589,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$577,559	$567,346	+0.0%
Expenses	$589,045	$641,870	-0.1%
Net Income	$-11,486	$-74,524	-0.8%

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

250

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

$65,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GILBERT	BOARD CHAIR	40.00	Officer	$65,454	$0	$65,454
JENNIFER KRIZ	VICE CHAIR	N/A	Officer	$0	$0	$0
STEVE HUNSICKER	TREASURER	N/A	Officer	$0	$0	$0
AMY MCGROTTY	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$577,559	$589,045	$166,147	$-11,486
2022	$567,346	$641,870	$180,149	$-74,524
2021	$609,135	$727,385	$281,985	$-118,250
2020	$383,856	$360,875	$333,487	$22,981
2020	$629,688	$618,058	$310,863	$11,630
2019	$851,202	$815,797	$261,290	$35,405
2018	$792,110	$786,355	$271,869	$5,755

MIAMI GAY AND LESBIAN FILM FESTIVAL INC