MONTEREY COUNTY FILM COMMISSION (EIN 770187025) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

GARLAND THOMPSON JR

Phone

8316460910

Tax Period

2024-07-01 to 2025-06-30

MONTEREY COUNTY FILM COMMISSION, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $346K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 30% operating margin.

Mission

INSPIRE AND FACILITATE FILM AND MEDIA PRODUCTION THROUGHOUT MONTEREY COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $335,155

Program Service Revenue $0

Investment Income $6,779

Other Revenue $3,986

TOTAL REVENUE $345,920

Expense Breakdown

Grants Paid $4,065

Salaries & Benefits $164,837

Fundraising Expenses $38,942

Program Expenses $163,327

Other Expenses $72,553

TOTAL EXPENSES $241,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,920	$284,026	+0.2%
Expenses	$241,455	$243,044	0.0%
Net Income	$104,465	$40,982	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARLAND THOMPSON JR	BOARD PRESIDENT	8.00	Officer Director	$0	$0	$0
PAULA JOY MACNAB	PRESIDENT EMERITUS	3.00	Officer Director	$0	$0	$0
PAUL VENTURA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAMILLE STANFIELD POLSON	TREASURER	3.00	Officer Director	$0	$0	$0
JEFF CLARK	SECRETARY	3.00	Officer Director	$0	$0	$0
PETE BASSETT	DIRECTOR	2.00	Director	$0	$0	$0
RON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY FINDLATER	DIRECTOR	2.00	Director	$0	$0	$0
ANNEE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
KARILYN VAN OOSTEN	DIRECTOR	2.00	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	$345,920	$241,455	$485,033	$104,465
2024	No data	No data	No data	No data
2023	$238,200	$229,175	$334,172	$9,025
2022	$325,994	$200,014	$324,941	$125,980
2020	$210,832	$190,653	$239,352	$20,179
2019	$259,711	$201,294	$194,953	$58,417

MONTEREY COUNTY FILM COMMISSION