DOWNING FILM CENTER LIMITED (EIN 263434207) - 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

2010

Legal Domicile

Principal Officer

BRIAN J BURKE

Phone

8455613686

Tax Period

2023-01-01 to 2023-12-31

DOWNING FILM CENTER LIMITED, founded in 2010, is a micro nonprofit that reported $28K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 197% operating deficit.

Mission

DOWNING FILM CENTER IS A COMMUNITY FILM THEATRE THAT SPECIALIZES IN SHOWING INDEPENDENT, FOREIGN, AND CLASSIC FILMS WHILE PROVIDING OTHER CINEMATIC PROGRAMMING FOR MEMBERS OF THE COMMUNITY. THE FILM CENTER CATERS TO HUNDREDS OF PEOPLE WITHIN THE SURROUNDING AREAS.

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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 $1,511

Program Service Revenue $24,429

Investment Income $1,967

Other Revenue $0

TOTAL REVENUE $27,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,666

Fundraising Expenses $0

Program Expenses $71,133

Other Expenses $64,136

TOTAL EXPENSES $82,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,907	$49,315	-0.4%
Expenses	$82,802	$108,784	-0.2%
Net Income	$-54,895	$-59,469	-0.1%

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

$1,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN M BURKE	PRESIDENT &	10.00	Officer	$0	$0	$0
BRIAN J BURKE	VICE PRESIDE	40.00	Officer	$1,000	$0	$1,000
ANNA BARRANCA	SECRETARY	10.00	Officer	$0	$0	$0
VIRGINIA F SMITH	TREASURER	5.00	Officer	$0	$0	$0
SHARON L BURKE	MEMBER	5.00	Director	$0	$0	$0
ANN MCDONALD	MEMBER	5.00	Director	$0	$0	$0
JOAN ROTH	MEMBER	5.00	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
2023	$27,907	$82,802	No data	$-54,895
2022	$49,315	$108,784	$63,313	$-59,469
2021	$107,747	$62,522	$127,678	$45,225
2020	$58,092	$81,495	$76,224	$-23,403
2019	$134,636	$151,189	$99,336	$-16,553

DOWNING FILM CENTER LIMITED