Durango Film Institute (EIN 203395808) - 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

Legal Domicile

Principal Officer

Dean Fagner Chair

Phone

9703757779

Tax Period

2024-07-01 to 2025-06-30

Durango Film Institute is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2024. Expenses of $202K left a modest 9% surplus.

Mission

Durango Independent Film Festival DIFF brings independent films and filmmakers to the 4 Corners via both an annual international festival and a film commission office that facilitates storytelling production throughout our region DIFF shares films and

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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 $183,452

Program Service Revenue $38,507

Investment Income $55

Other Revenue $509

TOTAL REVENUE $222,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,500

Program Expenses $46,356

Other Expenses $202,004

TOTAL EXPENSES $202,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,523	$208,039	+0.1%
Expenses	$202,004	$204,556	0.0%
Net Income	$20,519	$3,483	+4.9%

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

N/A

Independent Members

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON KUNKEL	Board Member	3.00	Director	$0	$0	$0
BRIAN LATIMER	Board Member	3.00	Director	$0	$0	$0
KIM ESTES-MCCARTY	Board Member	3.00	Director	$0	$0	$0
GEORGE JOHNSON	Board Member	3.00	Director	$0	$0	$0
DEAN FAGNER	Director	3.00	Officer	$0	$0	$0
JACKIE CULP	Officer	3.00	Officer	$0	$0	$0
CHRIS LILE	Treasurer	3.00	Officer	$0	$0	$0
STEPHANI BURDITT	Secretary	3.00	Officer	$0	$0	$0
MORGAN KUSIAN	Board Member	3.00		$0	$0	$0
LINDSAY MARK	Board Member	3.00		$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	$222,523	$202,004	$41,260	$20,519
2024	No data	No data	No data	No data
2020	$186,646	$201,204	$39,473	$-14,558
2019	$200,908	$192,453	$45,085	$8,455

Durango Film Institute