ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL (EIN 830469770) - 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

2006

Legal Domicile

Principal Officer

MONICA SCHORN

Phone

2027503085

Tax Period

2024-07-01 to 2025-06-30

ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $648K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $844K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL (DCEFF) HARNESSES THE POWER OF FILM AND COMMUNITY TO ILLUMINATE, CELEBRATE, AND INSPIRE POSITIVE AND LASTING ACTION FOR OUR PLANET.

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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 (2024)

Revenue Breakdown

Contributions & Grants $535,054

Program Service Revenue $111,951

Investment Income $163

Other Revenue $465

TOTAL REVENUE $647,633

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $306,848

Fundraising Expenses $118,678

Program Expenses $611,398

Other Expenses $507,486

TOTAL EXPENSES $844,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,633	$941,982	-0.3%
Expenses	$844,334	$747,405	+0.1%
Net Income	$-196,701	$194,577	-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

100

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

$102,558

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE KAEMPFER	CHAIR	2.00	Officer Director	$0	$0	$0
E WILLIAM STETSON III	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PETER O'BRIEN	TREASURER	2.00	Officer Director	$0	$0	$0
SHELLEY H COHEN	SECRETARY	2.00	Officer Director	$0	$0	$0
THEO ADAMSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE GABEL	DIRECTOR	2.00	Director	$0	$0	$0
SELINA HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY MCGRUDER	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA MOE	DIRECTOR	2.00	Director	$0	$0	$0
TYRHEE MOORE	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY PARSONS	DIRECTOR	2.00	Director	$0	$0	$0
NORA POUILLON	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE RUNNETTE	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN RECHBERGER	DIRECTOR	2.00	Director	$0	$0	$0
MUSTAFA SANTIAGO ALI	DIRECTOR	2.00	Director	$0	$0	$0
S JACOB SCHERR	DIRECTOR	2.00	Director	$0	$0	$0
FLO STONE	DIRECTOR	2.00	Director	$0	$0	$0
GWYN WHITTAKER	DIRECTOR	2.00	Director	$0	$0	$0
MONICA SCHORN	EXECUTIVE DIRECTOR	40.00	Officer	$96,221	$6,337	$102,558

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	$647,633	$844,334	$185,031	$-196,701
2024	No data	No data	No data	No data
2023	$1,000,035	$1,177,912	$200,214	$-177,877
2022	$1,007,594	$1,021,067	$402,187	$-13,473
2021	$888,056	$854,973	$507,157	$33,083
2020	$867,511	$888,465	$449,408	$-20,954
2019	$1,048,118	$1,006,475	$380,692	$41,643
2018	$892,994	$1,098,866	$335,352	$-205,872

ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL