FLICKERS-THE NEWPORT FILM-VIDEO SOCIETY & ARTS COLLABORATIVE (EIN 050399728) - 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

1981

Legal Domicile

Principal Officer

Shawn M Quirk

Phone

4018614445

Tax Period

2023-01-01 to 2023-12-31

FLICKERS-THE NEWPORT FILM-VIDEO SOCIETY & ARTS COLLABORATIVE, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $532K in total revenue in fiscal year 2023. The organization ran a surplus of $160K, a strong 30% operating margin.

Mission

The mission of Flickers the Newport Film Video Society & Arts Collaborative has been to serve as a creative partner in the arts by uniting various media and arts disciplines that nurture the artistic process and support a vital part of the 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 (2023)

Revenue Breakdown

Contributions & Grants $218,396

Program Service Revenue $312,914

Investment Income $0

Other Revenue $400

TOTAL REVENUE $531,710

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $4,459

Program Expenses $357,430

Other Expenses $370,358

TOTAL EXPENSES $371,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,710	$554,928	0.0%
Expenses	$371,858	$468,334	-0.2%
Net Income	$159,852	$86,594	+0.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Lawrence J Andrade	President	Officer	$0	$0	$0
Eric R Bronner	Vice President	Officer	$0	$0	$0
Brian Quirk	Director	Officer	$0	$0	$0
Margaux Declef	Director	Director	$0	$0	$0
Brenda Provost	Director	Director	$0	$0	$0
Joseph Masucci	Director	Director	$0	$0	$0
Steve D Miller	Director	Director	$0	$0	$0
Adam Grenier	Director	Director	$0	$0	$0
Charles Westcott PhD	Director	Director	$0	$0	$0
Crystal Raviele	Director	Director	$0	$0	$0
Ashley Quirk	Director	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
2023	$531,710	$371,858	$552,824	$159,852
2022	No data	No data	No data	No data
2021	$510,267	$451,787	$306,378	$58,480
2020	$495,952	$437,472	$247,898	$58,480

FLICKERS-THE NEWPORT FILM-VIDEO SOCIETY & ARTS COLLABORATIVE