SONOMA VALLEY FILM FESTIVAL

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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

1999

Legal Domicile

Principal Officer

GINNY KRIEGER

Phone

7079332600

Tax Period

2024-07-01 to 2025-06-30

SONOMA VALLEY FILM FESTIVAL, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

SONOMA VALLEY FILM SOCIETY PRODUCES THE ANNUAL INTERNATIONAL FILM FESTIVAL

Program Service Accomplishments

Program 1

Expenses: $580,950 Revenue: $474,584

SONOMA VALLEY FILM SOCIETY PRODUCES THE ANNUAL SONOMA INTERNATIONAL FILM FESTIVAL. THE FESTIVAL IS A FOUR AND A HALF DAY CULTURAL EVENT CELEBRATING INDEPENDENT FILM, FINE FOOD, WINE AND NATURAL...

SONOMA VALLEY FILM SOCIETY PRODUCES THE ANNUAL SONOMA INTERNATIONAL FILM FESTIVAL. THE FESTIVAL IS A FOUR AND A HALF DAY CULTURAL EVENT CELEBRATING INDEPENDENT FILM, FINE FOOD, WINE AND NATURAL BEAUTY OF THE SONOMA VALLEY. THE FESTIVAL INCLUDES INDEPENDENT FILMS. IN ADDITION THERE ARE QUESTION AND ANSWER SESSIONS WITH FILM MAKERS, INTERACTIVE PANELS WITH WINE INDUSTRY PROFESSIONALS, SPECIAL EVENTS INCLUDING A TRIBUTE PROGRAM RECOGNIZING OUTSTANDING ACHIEVEMENT IN FILM MAKING. TOTAL ATTENDANCE AT ALL FESTIVAL SCREENINGS AND EVENTS EXCEEDED 12,000 ATTENDEES.

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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 $611,074

Program Service Revenue $505,584

Investment Income $22

Other Revenue $18,563

TOTAL REVENUE $1,135,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,093

Fundraising Expenses $205,269

Program Expenses $580,950

Other Expenses $860,361

TOTAL EXPENSES $1,142,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,135,243	$1,600,878	-0.3%
Expenses	$1,142,454	$1,264,973	-0.1%
Net Income	$-7,211	$335,905	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX ARCHBOLD	MEMBER	0.00	Director	$0	$0	$0
BARRY SHERIDAN	MEMBER	0.00	Director	$0	$0	$0
CHRIS CAHILL	SECRETARY	0.00	Officer Director	$0	$0	$0
CONOR HAGEN	MEMBER	0.00	Director	$0	$0	$0
GAIL LOUIE	TREASURER	0.00	Officer Director	$0	$0	$0
GEORGE MIELING	MEMBER	0.00	Director	$0	$0	$0
HEATHER POLICK	MEMBER	0.00	Director	$0	$0	$0
HENRY ROGERS	MEMBER	0.00	Director	$0	$0	$0
JOHANNA WOLF	MEMBER	0.00	Director	$0	$0	$0
KEN WORNICK	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KEVIN RAHEJA	MEMBER	0.00	Director	$0	$0	$0
KIMBERLY HUGHES	MEMBER	0.00	Director	$0	$0	$0
LISA MANGO	MEMBER	0.00	Director	$0	$0	$0
PATRICK PESETTI	PRESIDENT	0.00	Officer Director	$0	$0	$0
URSULA ZOPP	MEMBER	0.00	Director	$0	$0	$0
WILL COMBS	MEMBER	0.00	Director	$0	$0	$0
GINNY KRIEGER	EXECUTIVE DIRECTOR	40.00	Highest	$108,485	$0	$108,485

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	$1,135,243	$1,142,454	$343,643	$-7,211
2024	No data	No data	No data	No data
2023	$1,244,287	$1,285,372	$220,080	$-41,085
2022	$1,296,145	$1,341,093	$326,265	$-44,948
2021	$768,583	$810,953	$439,364	$-42,370
2020	$897,677	$854,339	$282,744	$43,338
2019	$968,774	$967,049	$119,901	$1,725