TRAVERSE CITY, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRAVERSE CITY FILM FESTIVAL, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $654K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $932K exceeded revenue, resulting in a 42% operating deficit.
THE TRAVERSE CITY FILM FESTIVAL IS COMMITTED TO SHOWING JUST GREAT MOVIES AND HELPING TO SAVE ONE OF AMERICAS FEW INDIGENOUS ART FORMS - THE CINEMA. WE ARE COMMITTED TO SHOWING GREAT MOVIES THAT BOTH ENTERTAIN AND ENLIGHTEN THE AUDIENCE. WE NEED MOVIES THAT SEEK TO ENRICH THE HUMAN SPIRIT AND THE ART OF FILMMAKING, NOT THE BOTTOM LINE. OUR GOAL IS FOR PEOPLE TO LEAVE THE THEATER WITH THE FEELING THAT THEY JUST WATCHED SOMETHING SPECIAL.
THE TCFF WEEK-LONG SUMMER FESTIVAL WAS REPLACED IN 2023 WITH A YEAR-ROUND FESTIVAL: TCFF TUESDAYS.
TRAVERSE CITY'S STATE THEATRE COMBINES WORLD-CLASS, STATE-OF-THE-ART PRESENTATION, WITH THE CLASSIC HOMETOWN MOVIE PALACE EXPERIENCE. STATE THEATRE IS A YEAR-ROUND, COMMUNITY-BASED, ARTHOUSE THEATRE...
TRAVERSE CITY'S STATE THEATRE COMBINES WORLD-CLASS, STATE-OF-THE-ART PRESENTATION, WITH THE CLASSIC HOMETOWN MOVIE PALACE EXPERIENCE. STATE THEATRE IS A YEAR-ROUND, COMMUNITY-BASED, ARTHOUSE THEATRE THAT FOSTERS A SENSE OF COMMUNITY AND PARTNERS WITH LOCAL SCHOOLS FOR SPECIAL EDUCATIONAL SCREENINGS RELEVANT TO STUDENT CURRICULUM.
THE BIJOU BY THE BAY IS A 150-SEAT THEATRE ON GRAND TRAVERSE BAY IN NORTHERN MICHIGAN. THE BIJOU OFFERS MOVIE GOERS AFFORDABLE PRICES, FRIENDLY SERVICE, AND IMPECCABLE PROJECTION AND SOUND. THE BIJOU...
THE BIJOU BY THE BAY IS A 150-SEAT THEATRE ON GRAND TRAVERSE BAY IN NORTHERN MICHIGAN. THE BIJOU OFFERS MOVIE GOERS AFFORDABLE PRICES, FRIENDLY SERVICE, AND IMPECCABLE PROJECTION AND SOUND. THE BIJOU IS TRAVERSE CITY FILM FESTIVAL'S SECOND SCREEN TO STATE THEATRE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $654,245 | $1,720,537 | -0.6% |
| Expenses | $931,740 | $1,429,970 | -0.3% |
| Net Income | $-277,495 | $290,567 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROD BIRLESON | VICE PRESIDE | 2.31 |
Officer
Director
|
$0 | $0 | $0 |
| ANNE MOORE | BOARD MEMBER | 11.54 |
Director
|
$0 | $0 | $0 |
| MICHAEL MOORE | PRESIDENT | 23.08 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID POINSETT | SECRETARY | 23.08 |
Officer
Director
|
$0 | $0 | $0 |
| GEORGE POWELL | TREASURER | 2.31 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $654,245 | $931,740 | $2,597,567 | $-277,495 |
| 2022 | $1,720,537 | $1,429,970 | $2,836,092 | $290,567 |
| 2021 | $1,206,308 | $530,962 | $3,356,607 | $675,346 |
| 2020 | $840,568 | $830,755 | $2,374,082 | $9,813 |
| 2019 | $2,882,352 | $3,422,441 | $2,409,527 | $-540,089 |
| 2019 | $2,882,352 | $3,192,422 | $2,409,527 | $-310,070 |
| 2018 | $3,259,518 | $3,326,795 | $2,795,521 | $-67,277 |
Compare TRAVERSE CITY FILM FESTIVAL with other nonprofits in Michigan and across the country.