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 non-profit, Frameline's programs connect filmmakers and audiences in San Francisco and around the world.
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 |
Compare Frameline Inc with other nonprofits in California and across the country.