San Francisco Film Society (EIN 942663216) - 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

1958

Legal Domicile

Principal Officer

Anne Lai

Phone

4155615000

Tax Period

2023-01-01 to 2023-12-31

San Francisco Film Society, founded in 1958, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

San Francisco Film Society (SFFILM) is a nonprofit organization whose mission ensures independent voices in film are welcomed, heard, and given the resources to thrive. SFFILM connects and inspires audiences, students and teachers, and filmmakers through our film exhibition, youth education, and artist development programs.

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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 $4,282,526

Program Service Revenue $206,961

Investment Income $279

Other Revenue $720,412

TOTAL REVENUE $5,210,178

Expense Breakdown

Grants Paid $792,796

Salaries & Benefits $2,638,533

Fundraising Expenses $713,315

Program Expenses $3,337,161

Other Expenses $1,820,208

TOTAL EXPENSES $5,251,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,210,178	$4,406,673	+0.2%
Expenses	$5,251,537	$6,068,381	-0.1%
Net Income	$-41,359	$-1,661,708	-1.0%

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

217

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

$227,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Lai	Executive Dir.	40.00	Officer	$216,000	$11,505	$227,505
Masashi Niwano	Artist Dev. Dir.	40.00		$121,540	$9,189	$130,729
Jessica Fairbanks	Program Director	40.00		$128,832	$1,485	$130,317
Justine Hebron	Director of Ext.	40.00		$108,000	$11,505	$119,505
Shelby Rachleff	Board Member	1.00	Director	$0	$0	$0
Jason Fish	Treasurer	2.00	Officer Director	$0	$0	$0
Tom Knutsen	Secretary	2.00	Officer Director	$0	$0	$0
Lisa Kleiner Chanoff	President	2.00	Officer Director	$0	$0	$0
Todd Traina	Board Member	1.00	Director	$0	$0	$0
Alexandra Wells	Board Member	1.00	Director	$0	$0	$0
Penelope Wong	Board Member	1.00	Director	$0	$0	$0
Paul Haigney	Board Member	1.00	Director	$0	$0	$0
Nion McEvoy	Board Member	1.00	Director	$0	$0	$0
Lisa Jackson	Board Member	1.00	Director	$0	$0	$0
Lindbergh Porter	Board Member	1.00	Director	$0	$0	$0
Leslie Olrich	Board Member	1.00	Director	$0	$0	$0
Christopher Carvalho	Board Member	1.00	Director	$0	$0	$0
Julie Parker Benello	Board Member	1.00	Director	$0	$0	$0
Crisanta deGuzman	Board Member	1.00	Director	$0	$0	$0
Jonas Rivera	Board Member	1.00	Director	$0	$0	$0
Jennifer Hymes Battat	Board Member	1.00	Director	$0	$0	$0
Howard Roffman	Vice President	2.00	Officer Director	$0	$0	$0
Gwyneth Borden	Board Member	1.00	Director	$0	$0	$0
Elizabeth McGuire	Board Member	1.00	Director	$0	$0	$0
Chris Columbus	Board Member	1.00	Director	$0	$0	$0
Celine Parrenas Shimizu	Board Member	1.00	Director	$0	$0	$0
Barbara Tomber	Board Member	1.00	Director	$0	$0	$0
Charlie Winton	Board Member	1.00	Director	$0	$0	$0
Dale Djerassi	Board Member	1.00	Director	$0	$0	$0
Heidi Castelein	Board Member	1.00	Director	$0	$0	$0
Tracy Falconer	Board Member	1.00	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	No data	No data	No data	No data
2023	$5,210,178	$5,251,537	$2,543,209	$-41,359
2022	$4,406,673	$6,068,381	$2,968,753	$-1,661,708
2021	$4,944,301	$4,281,273	$2,683,920	$663,028
2021	$4,948,774	$4,285,917	$2,689,392	$662,857
2020	$4,856,168	$4,989,307	$2,099,564	$-133,139
2019	$7,498,330	$6,591,858	$2,609,923	$906,472
2018	$5,107,164	$6,709,446	$1,878,395	$-1,602,282

San Francisco Film Society