RIVERRUN INTERNATIONAL FILM FESTIVAL (EIN 200254183) - 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

ROB DAVIS

Phone

3367241502

Tax Period

2023-07-01 to 2024-06-30

RIVERRUN INTERNATIONAL FILM FESTIVAL, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $673K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $815K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE PROMOTION OF THE INTERNATIONAL FILM FESTIVAL.

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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 $530,838

Program Service Revenue $128,947

Investment Income $8,344

Other Revenue $4,372

TOTAL REVENUE $672,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,318

Fundraising Expenses $161,833

Program Expenses $503,449

Other Expenses $444,207

TOTAL EXPENSES $814,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,501	$612,773	+0.1%
Expenses	$814,525	$670,275	+0.2%
Net Income	$-142,024	$-57,502	+1.5%

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

121

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

$114,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB DAVIS	EXECUTIVE DI	40.00	Officer	$101,653	$12,967	$114,620
JOHN LARSON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHARF	DIRECTOR	1.00	Director	$0	$0	$0
JOE LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL ROLAND	DIRECTOR	1.00	Director	$0	$0	$0
WADE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW RAGAN	DIRECTOR	1.00	Director	$0	$0	$0
WANDA STARKE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL REED	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN AUGERSON	DIRECTOR	1.00	Director	$0	$0	$0
FRED JORGENSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN-MARK MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEPPERT	CHAIR	1.00	Officer Director	$0	$0	$0
DENISE GUNTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SEAN SIMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD KESHIAN	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2024	$672,501	$814,525	$304,588	$-142,024
2023	$612,773	$670,275	$476,008	$-57,502
2022	$667,831	$696,252	$505,941	$-28,421
2021	$655,197	$519,268	$607,041	$135,929
2020	$677,644	$615,865	$449,263	$61,779
2019	$910,785	$881,268	$334,634	$29,517

RIVERRUN INTERNATIONAL FILM FESTIVAL