San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Frameline's mission is to change the world through the power of queer cinema. As a media arts nonprofit, Frameline's programs connect filmmakers and audiences in the San Francisco Bay Area and around the world. Frameline presents the San Francisco International LGBTQ Film Festival, the longest running, largest, and most widely recognized LGBTQ film exhibition event in the world. Established in 1981, Frameline Distribution serves an international audience of hundreds of thousands and is the leading educational distributor solely dedicated to LGBTQ film and video. Since 1990, nearly 200 films have been completed with assistance from the Frameline Completion Fund. Frameline Voices exhibits 100+ films featuring underrepresented constituents within the LGBTQ community and available for free via online streaming.
ExhibitionThe San Francisco International LGBTQ+ Film Festival is the longest-running, largest and most widely recognized LGBT film exhibition event in the world. As a community event with an annual...
ExhibitionThe San Francisco International LGBTQ+ Film Festival is the longest-running, largest and most widely recognized LGBT film exhibition event in the world. As a community event with an annual attendance of up to 60,000, the Festival is the most prominent and well-attended LGBTQ+ arts program in the world. Frameline also presents year-round exhibitions, including Frameline Encore, a film series highlighting diverse, socially relevant works. Year-round programs also include members-only sneak previews and special events, as well as special screenings and events featuring directors, actors and other queer media icons.
DistributionFrameline Distribution is the only nonprofit distributor that solely caters to LGBTQ+ film. Our organization has over 250 award winning films and we have partnerships with universities...
DistributionFrameline Distribution is the only nonprofit distributor that solely caters to LGBTQ+ film. Our organization has over 250 award winning films and we have partnerships with universities, public libraries, film festivals, and community groups. Youth In Motion is a program that provides free LGBTQ+-themed films and curriculum resources to various educational institutions. Frameline Voices is our program that showcases diverse LGBTQ+ stories with an emphasis on films by and about people of color, transgender people, youth, and elders. Frameline has commissioned or partnered on 10 restorations of canonical queer films, revealing crisp details and deeply saturated colors as they were intended to be seen. Framelines restorations are available for theatrical bookings, exhibition and can be screened on streaming platforms.
ARTIST DEVELOPMENTSince 1990, approximately 200 films and videos have been completed with assistance from the Frameline Completion Fund. Grants are awarded annually and provide much-needed support to...
ARTIST DEVELOPMENTSince 1990, approximately 200 films and videos have been completed with assistance from the Frameline Completion Fund. Grants are awarded annually and provide much-needed support to filmmakers for their final editing and lab work. Once completed, these films often go on to receive international exposure. Submissions include documentary, educational, narrative, animation, and experimental projects about LGBTQ+ people and their communities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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