Laredo Film Society (EIN 832637300) - 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

2018

Legal Domicile

Principal Officer

Gabriela A Trevino

Phone

9565268888

Tax Period

2025-01-01 to 2025-12-31

Laredo Film Society, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $242K in total revenue in fiscal year 2025. The organization ran a surplus of $201K, a strong 83% operating margin.

Mission

We aim to use film as an artistic, cultural, and educational practice to build community and empower locals to create. Through accessible programming and resources, we encourage individuals to share their stories and participate in shaping a more connected and expressive border region.

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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 (2025)

Revenue Breakdown

Contributions & Grants $220,582

Program Service Revenue $0

Investment Income $0

Other Revenue $21,070

TOTAL REVENUE $241,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,510

Program Expenses $7,677

Other Expenses $40,813

TOTAL EXPENSES $40,813

Year-over-Year Comparison

	2025	2024	Change
Revenue	$241,652	N/A	N/A
Expenses	$40,813	N/A	N/A
Net Income	$200,839	N/A	N/A

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

N/A

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
Gabriela Trevino	Board Member	10.00	Director	$0	$0	$0
Lizett Montiel	Board Member	10.00	Director	$0	$0	$0
Andrea Ortiz	Board President	10.00	Officer	$0	$0	$0
Norma Ortiz	Board Secretary	10.00	Officer	$0	$0	$0
Ryan Cantu	Board Member	10.00	Director	$0	$0	$0
Roberto Ramirez	Board Member	10.00	Director	$0	$0	$0
Victoria Sandoval	Board Member	10.00	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	$241,652	$40,813	$201,056	$200,839

Laredo Film Society