WESTPORT CINEMA INITIATIVE

EIN: 274659671 501(c)(3)

WESTPORT, CT

Total Revenue
$248,892
Total Expenses
$266,002
Total Assets
$18,772
Net Assets
$18,772
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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
2011
Legal Domicile
CT
Tax Period
2020-01-01 to 2020-12-31

WESTPORT CINEMA INITIATIVE, founded in 2011, is a small nonprofit that reported $249K in total revenue in fiscal year 2020. Revenue surged 377% from the prior year, signaling strong growth momentum.

Mission

PROMOTE CINEMAS FOR EDUCATION

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $248,834
Program Service Revenue $0
Investment Income $58
Other Revenue $0
TOTAL REVENUE $248,892

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $266,002
Other Expenses $266,002
TOTAL EXPENSES $266,002

Year-over-Year Comparison

2020 2019 Change
Revenue $248,892 $52,172 +3.8%
Expenses $266,002 $20,752 +11.8%
Net Income $-17,110 $31,420 -1.5%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
25

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS TIROLA DIRECTOR 5.00
Director
$0 $0 $0
MARINA DERMAN DIRECTOR 20.00
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
2020 $248,892 $266,002 $18,772 $-17,110
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