SAN FRANCISCO INDEPENDENT FILM FESTIVAL (EIN 943372871) - 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

1998

Legal Domicile

Principal Officer

JEFF ROSS

Phone

4156623378

Tax Period

2025-01-01 to 2025-12-31

SAN FRANCISCO INDEPENDENT FILM FESTIVAL, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $196K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $217K exceeded revenue, resulting in a 11% operating deficit.

Mission

SF IndieFest presents important independent narrative, documentary, and short films from 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $51,075

Program Service Revenue $144,601

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,000

Fundraising Expenses $0

Program Expenses $79,161

Other Expenses $133,574

TOTAL EXPENSES $216,574

Year-over-Year Comparison

	2025	2024	Change
Revenue	$195,676	$216,359	-0.1%
Expenses	$216,574	$213,419	+0.0%
Net Income	$-20,898	$2,940	-8.1%

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

N/A

Volunteers

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

$40,000

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ROSS	DIRECTOR	20.00	Officer Director	$40,000	$0	$40,000
GEORGE KASKANLIAN	TREASURER	0.50	Officer Director	$0	$0	$0
NINA RAMOS	SECRETARY	0.50	Officer Director	$0	$0	$0
ALEX DEARBORN	BOARD MEMBER	0.50	Director	$0	$0	$0
HEDY BERNARD	BOARD MEMBER	0.50	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
2025	$195,676	$216,574	$3,323	$-20,898
2024	$216,359	$213,419	$24,221	$2,940
2023	$209,652	$214,543	$21,281	$-4,891

SAN FRANCISCO INDEPENDENT FILM FESTIVAL