USA FILM FESTIVAL (EIN 751412343) - 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

1971

Legal Domicile

Principal Officer

STEVEN J SANDERS

Phone

2148216300

Tax Period

2023-07-01 to 2024-06-30

USA FILM FESTIVAL, founded in 1971, is a small nonprofit that reported $314K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE PRESENTATION OF FILM AS ART.

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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 $286,421

Program Service Revenue $27,565

Investment Income $0

Other Revenue $0

TOTAL REVENUE $313,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,587

Fundraising Expenses $21,258

Program Expenses $224,720

Other Expenses $194,010

TOTAL EXPENSES $309,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,986	$255,218	+0.2%
Expenses	$309,597	$227,838	+0.4%
Net Income	$4,389	$27,380	-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

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

$53,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN ALEXANDER	EXECUTIVE DIRECTOR	50.00	Director	$53,000	$0	$53,000
ABRAHAM SALUM	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
BRENDA COCKRELL	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
BRETT LEVY	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
CANDACE EVANS	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
CAROL HAGAN	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
DAVE PERRY-MILLER	ADVISORY	5.00	Director	$0	$0	$0
DAVID DUMMER	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
DIANNE LAROE	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
ELIZABETH FIGARI	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
JANELLE MACDONALD	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
JEFF FEARON	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
KARLA MCKINLEY	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
KATHY TYNER	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
KIM CLOW	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
KIM FRANCIS	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
LAURA FOX	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
LAURA NEITZEL	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
LEN CRITCHER	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
LILA LEVY	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
LOLA LOTT	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
MARK MOORE	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
MARY TULLIE CRITCHER	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
RANDY KATZ	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
SABINE GAEDEKE STENER	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
SANDI HADDOCK	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
STEPHANIE STOLLENWERCK	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
STEVE ALFORD	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
STEVE SANDERS	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
SUSAN HADDAD	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
TJ WILSON	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
VANCE L BEAGLES	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
VIRGINIA GUTHRIE	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
YVETTE OSTOLAZA	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
GILL BEASLEY	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
VALENCIA ALEXANDER	ADVISORY	5.00	Director	$0	$0	$0
GRACE GLOVER	ADVISORY	5.00	Director	$0	$0	$0
MARY JO GUIDICE	ADVISORY	5.00	Director	$0	$0	$0
CLARA HINOJOSA	ADVISORY	5.00	Director	$0	$0	$0
CINDY MASER	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
MANUEL MAURICIO	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
MEGAN MITCHELL	ADVISORY	5.00	Director	$0	$0	$0
JUDY MALONEY	TRUSTEE	5.00	Director	$0	$0	$0
JOHN MALONEY	TRUSTEE	5.00	Director	$0	$0	$0
CAROL RIDDLE	TRUSTEE	5.00	Director	$0	$0	$0
MIKE RIDDLE	TRUSTEE	5.00	Director	$0	$0	$0
JOAN SCHELLENBERG	ADVISORY	5.00	Director	$0	$0	$0
JOYCE SLOCUM	ADVISORY	5.00	Director	$0	$0	$0
JOANNA ST ANGELO	ADVISORY	5.00	Director	$0	$0	$0
GAIL TERRELL	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
JANINE TURNER	ADVISORY	5.00	Director	$0	$0	$0
SARA WAHL	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
SHARON WILLIAMS	TRUSTEE	5.00	Director	$0	$0	$0
LINDA GRAY	ADVISORY	5.00	Director	$0	$0	$0
BARBARA LEVENSON	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
DIAN MALOUF	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
JACOB HORMES	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
SARAH WILLIAMSON	BOARD OF DIRECTORS	5.00	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	$313,986	$309,597	$378,502	$4,389
2023	$255,218	$227,838	$407,971	$27,380
2022	$260,624	$226,149	$347,957	$34,475
2021	$276,371	$206,241	$312,258	$70,130
2020	$260,210	$226,297	$264,515	$33,913
2019	$285,227	$264,054	$210,263	$21,173
2018	$261,549	$242,539	$189,767	$19,010

USA FILM FESTIVAL