COMMUNITY IMAGES INC (EIN 043407257) - 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

THOMAS GREEN

Phone

4134581039

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY IMAGES INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $670K, a strong 53% operating margin.

Mission

NON-PROFIT COMMUNITY MOVIE THEATER DEDICATED TO THE EXPLORATION OF FILM AS AN ART FORM, A SOURCE OF ENTERTAINMENT AND AN EDUCATIONAL TOOL.

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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 $1,012,543

Program Service Revenue $139,347

Investment Income $2,195

Other Revenue $112,555

TOTAL REVENUE $1,266,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,046

Fundraising Expenses $51,576

Program Expenses $409,407

Other Expenses $359,217

TOTAL EXPENSES $596,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,266,640	$583,845	+1.2%
Expenses	$596,263	$570,058	+0.0%
Net Income	$670,377	$13,787	+47.6%

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

$83,771

Total Directors

$83,771

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN O'ROURKE	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVEN SIMON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
THOMAS GREEN	TREASURER	5.00	Officer Director	$0	$0	$0
MOLLY MAGAVERN	SECRETARY	5.00	Officer Director	$0	$0	$0
MIKE BIRCH	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BROGAN	DIRECTOR	1.00	Director	$0	$0	$0
WILL SCHMENNER	DIRECTOR	1.00	Director	$0	$0	$0
SUE KILLAM	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MOREY	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN PUENTEDURA	DIRECTOR	1.00	Director	$0	$0	$0
JEANA CHOI FERMI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHE KONE	DIRECTOR	1.00	Director	$0	$0	$0
YINA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SCHROCK	DIRECTOR	1.00	Director	$0	$0	$0
BEAU BARELA	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HUDSON	EXECTIVE DIRECTOR	40.00	Officer Director	$72,946	$10,825	$83,771
MAUREEN LEE	DIRECTOR	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	$1,266,640	$596,263	$1,703,243	$670,377
2023	$583,845	$570,058	$1,030,169	$13,787
2022	$322,541	$413,886	$1,023,763	$-91,345
2021	$527,699	$332,950	$459,814	$194,749
2020	$295,743	$305,261	$271,031	$-9,518
2019	$417,042	$418,676	$267,757	$-1,634
2018	$424,274	$484,247	$269,010	$-59,973

COMMUNITY IMAGES INC