Athens Film Arts Institute Inc DBA Cine (EIN 271029208) - 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

2009

Legal Domicile

Principal Officer

Pamela Kohn

Phone

7063537377

Tax Period

2023-01-01 to 2023-12-31

Athens Film Arts Institute Inc DBA Cine, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $714K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Cine enriches the quality of life in Athens, GA and the surrounding region by presenting film and arts that inspire, educate and sustainably build community.

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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 $232,631

Program Service Revenue $435,145

Investment Income $3,316

Other Revenue $43,297

TOTAL REVENUE $714,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,165

Fundraising Expenses $17,607

Program Expenses $681,307

Other Expenses $445,929

TOTAL EXPENSES $757,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$714,389	$562,884	+0.3%
Expenses	$757,094	$682,467	+0.1%
Net Income	$-42,705	$-119,583	-0.6%

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

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

$73,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Kohn	Executive Dir.	40.00	Officer	$73,836	$0	$73,836
Richard Neupert	Co-President	1.00	Director	$0	$0	$0
Elizabeth Garibay Kissane	Director	1.00	Director	$0	$0	$0
Don Chambers	Director	1.00	Director	$0	$0	$0
Jay Domingo	Director	1.00	Officer Director	$0	$0	$0
Jeff Bishop	Treasurer	1.00	Director	$0	$0	$0
Anne O'Neill	Director	1.00	Director	$0	$0	$0
Elizabeth Lyle	Director	1.00	Director	$0	$0	$0
Airee Edwards	Director	1.00	Director	$0	$0	$0
Ben Davis	Secretary	1.00	Director	$0	$0	$0
Jeanne Ann Davidson	Director	1.00	Director	$0	$0	$0
Kate Fortmueller	Co-President	1.00	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
2024	No data	No data	No data	No data
2023	$714,389	$757,094	$2,324,406	$-42,705
2022	$562,884	$682,467	$2,427,640	$-119,583
2021	$922,375	$559,012	$2,591,562	$363,363
2020	$398,623	$394,872	$2,331,708	$3,751

Athens Film Arts Institute Inc DBA Cine