FRESH FILMS

EIN: 320246706 501(c)(3) Arts, Culture & Humanities

ROCK ISLAND, IL

Total Revenue
$2,078,703
Total Expenses
$2,320,631
Total Assets
$2,227,591
Net Assets
$1,721,914
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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
2008
Legal Domicile
IL
Principal Officer
KELLI FEIGLEY
Phone
7739367096
Tax Period
2024-01-01 to 2024-12-31

Dreaming Tree Foundation, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $295K in total revenue in fiscal year 2017. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 80% operating deficit.

Mission

FRESH FILMS' (THE ORGANIZATION) MISSION IS TO CHANGE THE TRAJECTORY OF UNDERSERVED YOUTH THROUGH ENGAGING THEM IN THE CREATIVE AND TECHNICAL PROCESSES OF FILMMAKING; FILMMAKING IS OUR VEHICLE FOR MENTORSHIP, LEADERSHIP, AND WORKFORCE DEVELOPMENT AMONG TEENS. THE PROGRAM SERVES DIVERSE UNDERSERVED TEENS OF ALL ETHNICITIES, GENDERS, BACKGROUNDS, AND EXPERIENCE LEVELS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,062,998
Program Service Revenue $2,000
Investment Income $13,605
Other Revenue $100
TOTAL REVENUE $2,078,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,148,429
Fundraising Expenses $348,860
Program Expenses $1,823,465
Other Expenses $1,172,202
TOTAL EXPENSES $2,320,631

Year-over-Year Comparison

2024 2023 Change
Revenue $2,078,703 $1,921,727 +0.1%
Expenses $2,320,631 $1,681,415 +0.4%
Net Income $-241,928 $240,312 -2.0%
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

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
8
Independent Members
6
Employees
107
Volunteers
50

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
3
$356,307
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK FIENBERG DIRECTOR 0.50
Director
$0 $0 $0
MARK HAMMERGREN DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE O'BRIEN JENSEN DIRECTOR 0.50
Director
$0 $0 $0
ERIC ROWELL DIRECTOR 0.50
Director
$0 $0 $0
ASHLEY JOY STEPHENS DIRECTOR 0.50
Director
$0 $0 $0
GABRIELA RIVERA DIRECTOR 0.50
Director
$0 $0 $0
KEVIN WADEN CFO/DIRECTOR/SECRETARY 40.00
Officer
$31,610 $9,540 $41,150
ESTLIN FEIGLEY PRESIDENT 40.00
Officer
$144,000 $27,157 $171,157
KELLI FEIGLEY CEO 40.00
Officer
$144,000 $0 $144,000
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
2025 No data No data No data No data
2024 $2,078,703 $2,320,631 $2,227,591 $-241,928
2023 $1,921,727 $1,681,415 $2,013,797 $240,312
2022 $1,769,270 $1,218,080 $1,764,620 $551,190
2021 $1,432,613 $811,994 $1,182,090 $620,619
2020 $615,512 $642,981 $673,387 $-27,469
2019 $1,163,361 $564,494 $455,461 $598,867
2018 $295,172 $466,887 $258,906 $-171,715
2018 $295,172 $530,151 $259,300 $-234,979
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