CALIFORNIA FILM INSTITUTE (EIN 942498062) - 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

1978

Legal Domicile

Principal Officer

MARK FISHKIN

Phone

4153835256

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA FILM INSTITUTE, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.2M in total revenue in fiscal year 2023.

Mission

CINEMA EDUCATION

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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 $4,843,598

Program Service Revenue $1,152,645

Investment Income $0

Other Revenue $166,358

TOTAL REVENUE $6,162,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,375,767

Fundraising Expenses $1,019,275

Program Expenses $4,738,324

Other Expenses $2,930,137

TOTAL EXPENSES $6,305,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,162,601	$5,934,430	+0.0%
Expenses	$6,305,904	$6,306,403	0.0%
Net Income	$-143,303	$-371,973	-0.6%

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

122

Volunteers

175

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

$286,733

Total Directors

$286,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK FISHKIN	Executive Dir.	50.00	Officer Director	$262,917	$23,816	$286,733
LIANA BENDER	DIR OF DEVELOPMENT	50.00		$157,500	$8,128	$165,628
DAVE FEIFERIS	OPERATIONS MGR	50.00		$106,694	$9,581	$116,275
DANIEL ZASTROW	TECHNICAL DIRECTOR	50.00		$103,000	$11,064	$114,064
ZOE ELTON	DIR OF PROGRAMMING	50.00		$106,109	$6,758	$112,867
JONATHAN PARKER	Co-VP, Director	3.00	Officer Director	$0	$0	$0
JENNIFER MACCREADY	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
CHRISTINA COOK	Treasurer	3.00	Officer Director	$0	$0	$0
RICHARD J IDELL	Secretary	3.00	Officer Director	$0	$0	$0
DR JOEL SKLAR	Co-VP, Director	3.00	Officer Director	$0	$0	$0
WELLINGTON BOWLER	Director	3.00	Director	$0	$0	$0
SUSAN SCHWARTZ	Director	3.00	Director	$0	$0	$0
AMY KEROES	Director	3.00	Director	$0	$0	$0
CATHY NOURAFSHAN	Director	3.00	Director	$0	$0	$0
JACQUI LOPEZ	Director	3.00	Director	$0	$0	$0
DANIEL KENYON	Director	3.00	Director	$0	$0	$0
KURT MOBLEY	Director	3.00	Director	$0	$0	$0
MAGGIE O'DONNELL	President	3.00	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
2024	No data	No data	No data	No data
2023	$6,162,601	$6,305,904	$7,910,899	$-143,303
2022	$5,934,430	$6,306,403	$6,252,290	$-371,973
2021	$5,073,101	$5,058,162	$8,333,182	$14,939
2020	$4,815,841	$4,351,848	$6,557,904	$463,993
2019	$6,340,040	$6,227,387	$6,261,470	$112,653
2018	$6,614,517	$6,027,330	$6,235,556	$587,187

CALIFORNIA FILM INSTITUTE