The Greater Cincinnati Film Commission

EIN: 311299931 501(c)(3)

Cincinnati, OH

Total Revenue
$468,255
Total Expenses
$452,452
Total Assets
$596,082
Net Assets
$596,082
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
OH
Principal Officer
Sarah Lewis
Phone
5137841744
Tax Period
2023-01-01 to 2023-12-31

The Greater Cincinnati Film Commission, founded in 1987, is a small nonprofit that reported $468K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $452K left a modest 3% surplus.

Mission

The Greater Cincinnati and Northern Kentucky film commission is a not-for-profit organization dedicated to attracting, promoting, and cultivating film, television, and commercial production throughout Greater Cincinnati and Northern Kentucky.

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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 (2023)

Revenue Breakdown

Contributions & Grants $466,644
Program Service Revenue $0
Investment Income $130
Other Revenue $1,481
TOTAL REVENUE $468,255

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,774
Fundraising Expenses $140,248
Program Expenses $295,410
Other Expenses $259,678
TOTAL EXPENSES $452,452

Year-over-Year Comparison

2023 2022 Change
Revenue $468,255 $553,460 -0.2%
Expenses $452,452 N/A N/A
Net Income $15,803 $553,460 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
165

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
4
$180,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Niehoff Vice President 1.00
Officer Director
$0 $0 $0
Jackie Aguilar Trustee 1.00
Director
$0 $0 $0
Sarah Lewis President 1.00
Officer Director
$0 $0 $0
Sean Parker Trustee 1.00
Director
$0 $0 $0
Dan Carruthers Trustee 1.00
Director
$0 $0 $0
Jamie Smith Secretary 1.00
Officer Director
$0 $0 $0
Kelley Haggert Trustee 1.00
Director
$0 $0 $0
Lori Salzarulo Trustee 1.00
Director
$0 $0 $0
Kerry Roe Treasurer 1.00
Director
$0 $0 $0
Rocky Spalazzi Past Chair 1.00
Director
$0 $0 $0
Bawe Schinholster Trustee 1.00
Director
$0 $0 $0
Kristin Erwin Schlotman Executive Director 50.00
Officer
$180,000 $0 $180,000
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 No data No data No data No data
2023 $468,255 $452,452 $596,082 $15,803
2022 $553,460 $278,468 $573,602 $274,992
2021 $381,835 $339,932 $302,917 $41,903
2020 $379,757 $358,102 $256,707 $21,655
2019 $427,266 $379,698 $235,052 $47,568
2018 $627,589 $617,360 $192,573 $10,229
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