Vermont International Film Foundation (EIN 222533747) - 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

1985

Legal Domicile

Principal Officer

Steve MacQueen

Phone

8026602600

Tax Period

2023-01-01 to 2023-12-31

Vermont International Film Foundation, founded in 1985, is a small nonprofit that reported $412K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 18% operating margin.

Mission

To enrich the community through film

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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 $316,962

Program Service Revenue $92,209

Investment Income $2,490

Other Revenue $0

TOTAL REVENUE $411,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,661

Fundraising Expenses $26,574

Program Expenses $211,994

Other Expenses $194,046

TOTAL EXPENSES $338,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,661	$304,753	+0.4%
Expenses	$338,707	$265,803	+0.3%
Net Income	$72,954	$38,950	+0.9%

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

Independent Members

Employees

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

$86,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arnie Malina	President	1.00	Officer Director	$0	$0	$0
Ryan Chartier	Vice President	1.00	Officer Director	$0	$0	$0
Holly Cluse	Treasurer	1.00	Officer Director	$0	$0	$0
Larry Crist	Secretary	1.00	Officer Director	$0	$0	$0
Brian Ortelere	Director	1.00	Director	$0	$0	$0
Greg Epler Wood	Director	1.00	Director	$0	$0	$0
Paula Willoquet-Maricondi	Director	1.00	Director	$0	$0	$0
Charles Kahn	Director	1.00	Director	$0	$0	$0
Chris Acosta	Director	1.00	Director	$0	$0	$0
Deborah Schapiro	Director	1.00	Director	$0	$0	$0
Orly Yadin	Executive Dir. (End 06/2023)	40.00	Officer	$44,687	$0	$44,687
Steve MacQueen	Executive Dir. (Start 06/2023)	40.00	Officer	$42,294	$0	$42,294

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	$411,661	$338,707	$376,056	$72,954
2022	$304,753	$265,803	$302,797	$38,950
2021	$278,383	$222,929	$259,670	$55,454
2020	$226,187	$191,702	$204,555	$34,485
2019	$259,683	$206,350	$168,272	$53,333
2018	$238,200	$227,548	$126,058	$10,652

Vermont International Film Foundation