Grand Illusion Cinema (EIN 134273973) - 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

2004

Legal Domicile

Principal Officer

Brian Alter

Phone

2065233935

Tax Period

2024-02-01 to 2025-01-31

Grand Illusion Cinema, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $379K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 46% operating margin.

Mission

To exhibit independent motion pictures and to educate and entertain the public.

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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 $117,968

Program Service Revenue $216,730

Investment Income $20

Other Revenue $43,812

TOTAL REVENUE $378,530

Expense Breakdown

Grants Paid $4,459

Salaries & Benefits $0

Fundraising Expenses $5,886

Program Expenses $187,800

Other Expenses $201,704

TOTAL EXPENSES $206,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,530	$232,091	+0.6%
Expenses	$206,163	$176,223	+0.2%
Net Income	$172,367	$55,868	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Alter	President and Treasurer	3.00	Officer Director	$0	$0	$0
Spencer Sundell	Secretary	3.00	Officer Director	$0	$0	$0
Hubert T Dolan Jr	Board Member	0.50	Director	$0	$0	$0
Alicia Betty	Board Member	0.50	Director	$0	$0	$0
Spenser Hoyt	Board Member	0.50	Director	$0	$0	$0
Darcy Moynahan	Board Member	0.50	Director	$0	$0	$0
Cepheid Moss Wallish	Board Member	0.50	Director	$0	$0	$0
Krishanu Ray	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	$378,530	$206,163	$383,157	$172,367
2024	$232,091	$176,223	$209,768	$55,868

Grand Illusion Cinema