THE PICTURE HOUSE REGIONAL FILM CENTER INC (EIN 200105851) - 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

2003

Legal Domicile

Principal Officer

CLAYTON BUSHONG

Phone

9147383161

Tax Period

2023-01-01 to 2023-12-31

THE PICTURE HOUSE REGIONAL FILM CENTER INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO CELEBRATE THE ART OF MOVIES BY PRESENTING DYNAMIC FILM AND FILM EDUCATION PROGRAMS.

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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 $398,246

Program Service Revenue $1,110,171

Investment Income $0

Other Revenue $306,505

TOTAL REVENUE $1,814,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $779,081

Fundraising Expenses $114,365

Program Expenses $1,888,263

Other Expenses $1,397,208

TOTAL EXPENSES $2,176,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,814,922	$1,795,117	+0.0%
Expenses	$2,176,289	$2,304,303	-0.1%
Net Income	$-361,367	$-509,186	-0.3%

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

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

$112,456

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER KOHNSTAMM	DIRECTOR	0.50	Director	$0	$0	$0
JOHN RAVITZ	DIRECTOR	0.50	Director	$0	$0	$0
BOB EDMUNDS	DIRECTOR	0.50	Director	$0	$0	$0
GEOFF NIXON	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS PEER	TREASURER	5.00	Director	$0	$0	$0
DESMOND YUEN	DIRECTOR	0.50	Director	$0	$0	$0
JEFFAY CHANG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS RINI	DIRECTOR	0.50	Director	$0	$0	$0
DEBRA PUCHALLA	DIRECTOR	0.50	Director	$0	$0	$0
ZOE HENRIQUEZ	DIRECTOR	0.50	Director	$0	$0	$0
KATY LORIA	CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA BRATONE	SECRETARY	1.00	Officer Director	$0	$0	$0
LOUISE MIDDLETON	DIRECTOR	0.50	Director	$0	$0	$0
MARISOL SANCHEZ	DIRECTOR	0.50	Director	$0	$0	$0
JEFF WATKINS	DIRECTOR	0.50	Director	$0	$0	$0
JILL ORLANDO	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
HYDE HARPER	DIRECTOR	0.50	Director	$0	$0	$0
JIM D'SIDOCKY	DIRECTOR	0.50	Director	$0	$0	$0
BRIDGET GIBBONS	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW HARRINGTON	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY ROGOFF	DIRECTOR	0.50	Director	$0	$0	$0
NANCY WHITNEY	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BEGERT	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA CORCORAN	DIRECTOR	0.50	Director	$0	$0	$0
CLAYTON BUSHONG	PRESIDENT	40.00	Officer	$112,456	$0	$112,456
JOE MARTY	VICE CHAIR	1.00	Officer	$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	No data	No data	No data	No data
2023	$1,814,922	$2,176,289	$3,057,072	$-361,367
2022	$1,795,117	$2,304,303	$3,048,905	$-509,186
2021	$1,263,497	$1,104,800	$2,479,918	$158,697
2020	$809,389	$938,364	$2,396,391	$-128,975
2019	$1,194,244	$1,265,217	$2,343,924	$-70,973
2018	$1,160,073	$1,173,011	$2,384,268	$-12,938

THE PICTURE HOUSE REGIONAL FILM CENTER INC