Frameline Inc

EIN: 942775772 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$1,667,083
Total Expenses
$2,139,549
Total Assets
$693,794
Net Assets
$479,357
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
Allegra Madsen
Phone
4157038650
Tax Period
2024-01-01 to 2024-12-31

Frameline Inc, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

Frameline's mission is to change the world through the power of queer cinema. As a media arts non-profit, Frameline's programs connect filmmakers and audiences in San Francisco and around the world.

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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 $891,459
Program Service Revenue $765,668
Investment Income $9,698
Other Revenue $258
TOTAL REVENUE $1,667,083

Expense Breakdown

Grants Paid $64,563
Salaries & Benefits $943,219
Fundraising Expenses $149,026
Program Expenses $1,752,133
Other Expenses $1,131,767
TOTAL EXPENSES $2,139,549

Year-over-Year Comparison

2024 2023 Change
Revenue $1,667,083 $2,399,180 -0.3%
Expenses $2,139,549 $2,187,082 0.0%
Net Income $-472,466 $212,098 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
20
Volunteers
400

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
5
$128,141
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allegra Madsen Executive Dir. 40.00
Officer
$128,141 $0 $128,141
RYAN MCNEILL President 1.00
Officer Director
$0 $0 $0
Ruha Devanesan Vice President 1.00
Officer Director
$0 $0 $0
Meggy Gotuaco Treasurer 1.00
Officer Director
$0 $0 $0
Lukas Blakk Secretary 1.00
Officer Director
$0 $0 $0
Brian Bonds Board member 1.00
Director
$0 $0 $0
Naomi Evans-Jalloh Board member 1.00
Director
$0 $0 $0
Eugenie Fitzgerald Board member 1.00
Director
$0 $0 $0
JEFFERY GRIMES Board member 1.00
Director
$0 $0 $0
Jason M Blackwell Board member 1.00
Director
$0 $0 $0
Alex Lau Board member 1.00
Director
$0 $0 $0
Scott Miller Board member 1.00
Director
$0 $0 $0
Steven Abbott Board member 1.00
Director
$0 $0 $0
ROBEL YEMIRU Board member 1.00
Director
$0 $0 $0
Rob Banning 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 $1,667,083 $2,139,549 $693,794 $-472,466
2023 $2,399,180 $2,187,082 $1,373,302 $212,098
2022 $2,096,374 $2,066,675 $1,370,833 $29,699
2021 $1,786,871 $1,888,554 $1,050,817 $-101,683
2020 $1,709,615 $1,646,059 $1,354,887 $63,556
2019 $2,481,190 $2,103,120 $1,100,543 $378,070
2018 $1,984,654 $1,966,913 $757,845 $17,741
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