SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC (EIN 770367414) - 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

MARIA KELLY

Phone

8055463456

Tax Period

2023-07-01 to 2024-06-30

SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC, founded in 1994, is a small nonprofit in the Unknown sector that reported $299K in total revenue in fiscal year 2023. Expenses of $414K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITY

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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 $47,295

Program Service Revenue $250,282

Investment Income $934

Other Revenue $0

TOTAL REVENUE $298,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,998

Fundraising Expenses $0

Program Expenses $406,653

Other Expenses $206,387

TOTAL EXPENSES $414,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,511	$283,096	+0.1%
Expenses	$414,385	$321,645	+0.3%
Net Income	$-115,874	$-38,549	+2.0%

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

N/A

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
LYDIA BATES	DIRECTOR	N/A	Director	$0	$0	$0
DAVID HARDBERGER	DIRECTOR	N/A	Director	$0	$0	$0
MARIA KELLY	PRESIDENT	N/A	Officer Director	$0	$0	$0
NINA LESHINSKY	SECRETARY	N/A	Officer Director	$0	$0	$0
PAUL METCHIK	DIRECTOR	N/A	Officer Director	$0	$0	$0
KYLE PLUMMER	DIRECTOR	N/A	Director	$0	$0	$0
JANICE ROHN	DIRECTOR	N/A	Officer Director	$0	$0	$0
SUZANNE SCHONIG	VICE PRESIDE	N/A	Director	$0	$0	$0
TOM WALTERS	TREASURER	N/A	Officer 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	$298,511	$414,385	$58,805	$-115,874
2023	$283,096	$321,645	$220,888	$-38,549
2023	$124,119	$180,455	$162,584	$-56,336
2022	$243,322	$190,509	$252,557	$52,813
2021	$181,165	$180,654	$243,148	$511
2020	$290,719	$290,607	$133,369	$112
2019	$296,119	$288,087	$141,278	$8,032

SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC