FILMLA INC (EIN 954531774) - 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

1995

Legal Domicile

Principal Officer

DENISE GUTCHES

Phone

2139778600

Tax Period

2024-07-01 to 2025-06-30

FILMLA INC, founded in 1995, is a mid-sized nonprofit that reported $11.4M in total revenue in fiscal year 2024.

Mission

FILML.A., INC. STREAMLINES AND ENHANCES THE ON-LOCATION FILMMAKING PROCESS FOR COMMUNITIES AND CONTENT CREATORS, TO ENSURE THE GREATER LOS ANGELES ECONOMY CONTINUES TO THRIVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,013,303

Investment Income $398,904

Other Revenue $11,372

TOTAL REVENUE $11,423,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,487,775

Fundraising Expenses $0

Program Expenses $10,374,566

Other Expenses $2,393,983

TOTAL EXPENSES $11,881,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,423,579	$11,247,422	+0.0%
Expenses	$11,881,758	$12,037,175	0.0%
Net Income	$-458,179	$-789,753	-0.4%

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

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

$923,434

Total Directors

Key Employees

$530,913

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA HARMAN	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
BENJAMIN EVERARD	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
KRISTIN LARSON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BILL ALLEN	TREASURER	0.50	Officer Director	$0	$0	$0
JEAN PREWITT	SECRETARY	0.50	Officer Director	$0	$0	$0
ALEX AGUILAR JR	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY LEMISCH	BOARD MEMBER	0.50	Director	$0	$0	$0
ANTHONY PAWLUC	BOARD MEMBER	0.50	Director	$0	$0	$0
EILEEN IGE-WONG	BOARD MEMBER	0.50	Director	$0	$0	$0
ILYANNE MORDEN KICHAVEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM BOUVET	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDY FRANK	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN A CAFFEE	BOARD MEMBER	0.50	Director	$0	$0	$0
ROXANNE CASTILLO	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY ANN HUGHES	BOARD MEMBER	0.50	Director	$0	$0	$0
MAYRA OCAMPO	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL WALBRECHT	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD PRINCE	BOARD MEMBER	0.50	Director	$0	$0	$0
SERENA KUNG	BOARD MEMBER	0.50	Director	$0	$0	$0
TERESA HUMPHREY	BOARD MEMBER	0.50	Director	$0	$0	$0
THOM DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
VERONIQUE VOWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
SUZANNE HOLLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
NELLA MCOSKER	BOARD MEMBER	0.50	Director	$0	$0	$0
CAMERON ONMAH	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN GOLDSMITH-VEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID GONZALEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
ED DUFFY	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL AUDLEY	PRESIDENT	40.00	Officer	$485,944	$24,057	$510,001
DENISE GUTCHES	CHIEF FINANCE & OPERATING	40.00	Officer	$382,009	$31,424	$413,433
DONNA WASHINGTON	VP OF PERMIT OPERATIONS	40.00	Key Emp	$259,280	$31,337	$290,617
PHILIP SOKOLOSKI	VP OF INTEGRATED COMMUNICA	40.00	Key Emp	$205,427	$34,869	$240,296
BRUCE EKSTEIN	DIRECTOR STRATEGIC INFO. TECHNOLOGY	40.00	Highest	$208,446	$9,433	$217,879
IDET KESHMESHIAN	DIRECTOR FINANCE & ACCOUNTING	40.00	Highest	$170,559	$31,543	$202,102
KRISHNA ASANI	DIRECTOR PERMIT OPERATIONS	40.00	Highest	$191,510	$18,792	$210,302
SUSIE NIKOGOSIAN	DIRECTOR HUMAN RESOURCES	40.00	Highest	$183,421	$25,643	$209,064
AMY KRADOLFER	DIRECTOR INTEGRATED COMMUNICATIONS	40.00	Highest	$139,151	$16,131	$155,282

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	$11,423,579	$11,881,758	$18,411,622	$-458,179
2024	$11,247,422	$12,037,175	$18,618,689	$-789,753
2023	$13,066,162	$12,810,916	$17,422,489	$255,246
2022	$14,666,382	$12,752,217	$20,241,193	$1,914,165
2021	$10,463,022	$10,082,060	$21,038,689	$380,962
2020	$10,560,745	$13,562,625	$13,577,953	$-3,001,880
2019	$13,004,332	$13,756,967	$19,959,933	$-752,635
2018	$12,867,922	$13,272,446	$19,415,154	$-404,524

FILMLA INC