USA FILM FESTIVAL

EIN: 751412343 501(c)(3)

DALLAS, TX

Total Revenue
$313,986
Total Expenses
$309,597
Total Assets
$378,502
Net Assets
$378,502
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
TX
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 RECOGNITION AND ENCOURAGEMENT OF EXCELLENCE IN THE FILM AND VIDEO ARTS THROUGH THE PRESENTATION OF DIVERSE CULTURAL AND EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $46,415

KIDFILM IS THE OLDEST FILM FESTIVAL IN THE US FOR CHILDREN. WE BRING ECONOMICALLY DISADVANTAGED CHILDREN TO MOVIE THEATER AND INTRODUCE THEM TO THE MAGIC OF FILM AS ART. THIS IS OFTEN THE FIRST TIME...

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KIDFILM IS THE OLDEST FILM FESTIVAL IN THE US FOR CHILDREN. WE BRING ECONOMICALLY DISADVANTAGED CHILDREN TO MOVIE THEATER AND INTRODUCE THEM TO THE MAGIC OF FILM AS ART. THIS IS OFTEN THE FIRST TIME THE CHILDREN HAVE BEEN TO A MOVIE THEATER.

Program 2
Expenses: $141,509 Revenue: $24,941

ANNUAL SPRING FESTIVAL (54TH YEAR) AND SHORT FILM COMPETITION WE BRING FILMMAKERS TOGETHER TO TALK ABOUT THEIR FILMS AND WE RECOGNIZE THEIR EXCELLENCE.

Program 3
Expenses: $19,854

MONTHLY (AT LEAST) MEMBER SCREENINGS WITH FILMMAKERS FREQUENTLY IN ATTENDANCE.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
42
Independent Members
42
Employees
3
Volunteers
25

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
0
$0
Total Directors
58
$53,000
Key Employees
0
$0
Highest Compensated
0
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
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