PHOENIX FILM FOUNDATION

EIN: 861012666 501(c)(3) Arts, Culture & Humanities

PHOENIX, AZ

Total Revenue
$450,731
Total Expenses
$393,206
Total Assets
$22,526
Net Assets
$-721
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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
2000
Legal Domicile
AZ
Principal Officer
ALLISON FROST
Phone
6029556444
Tax Period
2024-01-01 to 2024-12-31

PHOENIX FILM FOUNDATION, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $451K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $393K left a modest 13% surplus.

Mission

PROVIDE AWARENESS AND EDUCATION OF INDEPENDENT FILMMAKING

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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 (2024)

Revenue Breakdown

Contributions & Grants $441,329
Program Service Revenue $0
Investment Income $0
Other Revenue $9,402
TOTAL REVENUE $450,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,980
Fundraising Expenses $0
Program Expenses $250,126
Other Expenses $286,226
TOTAL EXPENSES $393,206

Year-over-Year Comparison

2024 2023 Change
Revenue $450,731 $381,300 +0.2%
Expenses $393,206 $444,953 -0.1%
Net Income $57,525 $-63,653 -1.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
220

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
4
$0
Total Directors
7
$60,740
Key Employees
1
$60,740
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON FROST PRESIDENT 9.00
Officer
$0 $0 $0
SUSANNA KILBY BOARD CHAIRMAN 15.00
Officer
$0 $0 $0
LESLIE BENNER DIRECTOR 7.00
Director
$0 $0 $0
IRA WECHTER TREASURER 7.00
Officer
$0 $0 $0
STEPHEN ROUSSEL SECRETARY 10.00
Director
$0 $0 $0
JASON CARNEY NON-VOTING EXEC. DIRECTOR 40.00
Director Key Emp Highest
$60,740 $0 $60,740
LORI ALDERFER DIRECTOR 8.00
Director
$0 $0 $0
MONICA APODACA DIRECTOR 5.00
Director
$0 $0 $0
KEITH WARREN DIRECTOR 3.00
Director
$0 $0 $0
STEPHANIE OLSON VICE CHAIR 12.00
Officer
$0 $0 $0
ROBERT ALVARADO DIRECTOR 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
2024 $450,731 $393,206 $22,526 $57,525
2023 $381,300 $444,953 $7,791 $-63,653
2022 $342,841 $414,242 $51,254 $-71,401
2021 $353,734 $292,565 $123,536 $61,169
2020 $271,662 $257,611 $62,525 $14,051
2019 $360,823 $405,214 $48,395 $-44,391
2018 $390,164 $418,666 $89,455 $-28,502
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