BRATTLE FILM FOUNDATION INC (EIN 043540992) - 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

2000

Legal Domicile

Principal Officer

CHRISTELIVY MOYLAN

Phone

6178768021

Tax Period

2024-01-01 to 2024-12-31

BRATTLE FILM FOUNDATION INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 3% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO CELEBRATE FILM AS A POPULAR AND FINE ART FORM WITH CULTURAL AND HISTORICAL IMPORTANCE THAT EXCITES, EDUCATES AND INSPIRES COMMUNITY.

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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 $471,888

Program Service Revenue $644,678

Investment Income $15,863

Other Revenue $219,161

TOTAL REVENUE $1,351,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,789

Fundraising Expenses $111,209

Program Expenses $1,019,600

Other Expenses $659,096

TOTAL EXPENSES $1,309,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,351,590	$1,272,417	+0.1%
Expenses	$1,309,885	$1,200,692	+0.1%
Net Income	$41,705	$71,725	-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

Total Directors

$141,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD HINKLE	DIRECTOR	35.00	Director	$63,500	$7,315	$70,815
CHRISTELIVY MOYLAN	EXECUTIVE DI	35.00	Director	$63,500	$7,315	$70,815
IAN BROWNELL	DIRECTOR	2.00	Director	$0	$0	$0
JAN DEVEREUX	DIRECTOR	2.00	Director	$0	$0	$0
MAYA ESCOBAR	DIRECTOR	2.00	Director	$0	$0	$0
KENDRA GAHAGAN	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
ROB LARSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM MENDELSOHN	DIRECTOR	2.00	Director	$0	$0	$0
JASON RHODE	DIRECTOR	2.00	Director	$0	$0	$0
MAXWELL SOLET	CLERK	2.00	Officer Director	$0	$0	$0
JOHN STEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTY TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
STANLEY TWAROG	DIRECTOR	2.00	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	$1,351,590	$1,309,885	$967,650	$41,705
2023	$1,272,417	$1,200,692	$1,005,287	$71,725
2022	$858,530	$1,041,008	$737,133	$-182,478
2021	$1,316,531	$817,920	$858,894	$498,611
2020	$987,621	$741,855	$517,066	$245,766
2019	$978,030	$1,001,926	$352,767	$-23,896
2018	$953,674	$998,651	$325,407	$-44,977

BRATTLE FILM FOUNDATION INC