Austin Film Festival Inc (EIN 742725320) - 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

1994

Legal Domicile

Principal Officer

Barbara Morgan

Phone

5124784795

Tax Period

2023-01-01 to 2023-12-31

Austin Film Festival Inc, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $3.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

To further the art, craft and business of screenwriting

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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 $202,313

Program Service Revenue $2,545,638

Investment Income $42,273

Other Revenue $15,880

TOTAL REVENUE $2,806,104

Expense Breakdown

Grants Paid $48,000

Salaries & Benefits $1,053,996

Fundraising Expenses $49,119

Program Expenses $2,705,191

Other Expenses $2,011,788

TOTAL EXPENSES $3,128,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,806,104	$2,708,505	+0.0%
Expenses	$3,128,460	$2,868,303	+0.1%
Net Income	$-322,356	$-159,798	+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

Volunteers

634

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

$148,744

Total Directors

$148,744

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Morgan	Executive Director	50.00	Officer Director	$129,583	$19,161	$148,744
Lidia Agraz	Director	0.10	Director	$0	$0	$0
Naila Ahmed	Director	0.10	Director	$0	$0	$0
Miguel Alvarez	Director	0.10	Director	$0	$0	$0
George Anson	Director	0.10	Director	$0	$0	$0
Olga Campos	Director	0.10	Director	$0	$0	$0
Deepa Donde	Director	0.10	Director	$0	$0	$0
Erin Hallagan	Director	0.10	Director	$0	$0	$0
Fabienne Harford	Director	0.10	Director	$0	$0	$0
Chris Hyams	Director	0.10	Director	$0	$0	$0
John Langmore	Director	0.10	Director	$0	$0	$0
Allen Odom	Director	0.10	Director	$0	$0	$0
Andrew Shea	Director	0.10	Director	$0	$0	$0
Ryan Piers Williams	Director	0.10	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,806,104	$3,128,460	$1,507,222	$-322,356
2022	$2,708,505	$2,868,303	$1,716,364	$-159,798
2021	$2,811,402	$2,618,145	$1,971,197	$193,257
2020	$2,277,911	$2,017,066	$1,424,769	$260,845

Austin Film Festival Inc