NEWPORT FILM INC (EIN 272518853) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

CATHLEEN CARR EXEC DIR

Phone

4016492784

Tax Period

2024-01-01 to 2024-12-31

NEWPORT FILM INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $889K in total revenue in fiscal year 2024.

Mission

NEWPORT FILM INSPIRES, EDUCATES, AND ENTERTAINS BY PRESENTING CURRENT AND IMPACTFUL DOCUMENTARIES THAT BUILD COMMUNITY AND PROPEL CHANGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $818,779

Program Service Revenue $60,633

Investment Income $9,625

Other Revenue $319

TOTAL REVENUE $889,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,695

Fundraising Expenses $166,348

Program Expenses $632,318

Other Expenses $473,320

TOTAL EXPENSES $937,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$889,356	$846,060	+0.1%
Expenses	$937,015	$826,081	+0.1%
Net Income	$-47,659	$19,979	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$114,038

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHLEEN CARR	EXECUTIVE DIRECTOR	50.00	Officer	$114,038	$0	$114,038
KIMBERLY PALMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIKA ATKINS	TREASURER	1.00	Officer Director	$0	$0	$0
TERRI CONNORS	SECRETARY	0.50	Officer Director	$0	$0	$0
NANCY DONAHOE	DIRECTOR	0.25	Director	$0	$0	$0
LAMPTON ENOCHS	DIRECTOR	0.25	Director	$0	$0	$0
JIM MILLER	DIRECTOR	0.25	Director	$0	$0	$0
SUSAN SIPPRELLE	DIRECTOR	0.25	Director	$0	$0	$0
ANDREA VAN BEUREN	BOARD DIRECTOR & ARTISTIC DIR.	10.00	Director	$0	$0	$50,000

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	$889,356	$937,015	$681,261	$-47,659
2023	$846,060	$826,081	$723,403	$19,979
2022	$755,851	$655,769	$642,581	$100,082
2021	$654,625	$574,762	$564,611	$79,863
2020	$600,963	$468,223	$529,532	$132,740
2019	$563,105	$564,562	$353,044	$-1,457
2018	$545,870	$511,973	$354,484	$33,897
2017	$478,919	$478,350	$317,916	$569

NEWPORT FILM INC