Hot Springs Documentary Film Institute

EIN: 710730452 501(c)(3) Arts, Culture & Humanities

Hot Springs National P, AR

Total Revenue
$525,585
Total Expenses
$485,075
Total Assets
$149,487
Net Assets
$129,139
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
AR
Principal Officer
Margaret McLarty
Phone
5015380452
Tax Period
2023-01-01 to 2023-12-31

HOT SPRINGS DOCUMENTARY FILM INSTITUTE, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $350K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

The Hot Springs Documentary Film Institute champions nonfiction storytelling by providing a platform for storytellers to entertain, educate and broaden perspectives.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $407,602
Program Service Revenue $111,231
Investment Income $0
Other Revenue $6,752
TOTAL REVENUE $525,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,925
Fundraising Expenses $0
Program Expenses $303,240
Other Expenses $335,150
TOTAL EXPENSES $485,075

Year-over-Year Comparison

2023 2022 Change
Revenue $525,585 $349,714 +0.5%
Expenses $485,075 $307,239 +0.6%
Net Income $40,510 $42,475 0.0%
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

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Governance

Voting Members
19
Independent Members
19
Employees
3
Volunteers
75

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
6
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Margaret McClarty Chairman N/A
Officer Director
$0 $0 $0
Mary Zunick Co Chairman N/A
Officer Director
$0 $0 $0
Neal Gladner Co Chairman N/A
Officer Director
$0 $0 $0
Lesley Nalley Director N/A
Officer Director
$0 $0 $0
Stephanie Alderdice Director N/A
Director
$0 $0 $0
Matthew Rogers Secretary N/A
Officer Director
$0 $0 $0
John Horner Treasurer N/A
Officer Director
$0 $0 $0
Joel Rush Director N/A
Director
$0 $0 $0
Jean Lacefield Director N/A
Director
$0 $0 $0
Kate Schaffer Director N/A
Director
$0 $0 $0
Lisa Cole Director N/A
Director
$0 $0 $0
Brad Burleson Director N/A
Director
$0 $0 $0
Scott Lauck Director N/A
Director
$0 $0 $0
Kerri Jackson Director N/A
Director
$0 $0 $0
Angie Wilson Director N/A
Director
$0 $0 $0
Ra Hearne Director N/A
Director
$0 $0 $0
Ben Walters Director N/A
Director
$0 $0 $0
Chris Ho Director N/A
Director
$0 $0 $0
Clint Schaff Director N/A
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 No data No data No data No data
2023 $525,585 $485,075 $149,487 $40,510
2022 $349,714 $307,239 $133,754 $42,475
2021 $348,922 $377,187 $60,139 $-28,265
2020 $285,875 $243,276 $83,869 $42,599
2019 $316,693 $347,567 $77,205 $-30,874
2018 $350,476 $375,887 $108,012 $-25,411
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