COLORADO FILM INSTITUTE (EIN 331043430) - 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

2008

Legal Domicile

Principal Officer

DAVID NAUDE

Phone

6462362155

Tax Period

2020-01-01 to 2020-12-31

COLORADO FILM INSTITUTE, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $236K in total revenue in fiscal year 2020. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 51% operating margin.

Mission

THE MISSION OF COLORADO FILM INSTITUTE IS TO FOSTER INDEPENDENT FILM THROUGH SCREENINGS, PANELS, WORKSHOPS, NETWORKING EVENTS, AND EDUCATION PROJECTS. THE ORGANIZATION STAGES THE VAIL FILM FESTIVAL ON AN ANNUAL BASIS IN VAIL, COLORADO AS THEIR PRIMARY OUTLET.

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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 (2020)

Revenue Breakdown

Contributions & Grants $185,522

Program Service Revenue $43,534

Investment Income $7,400

Other Revenue $0

TOTAL REVENUE $236,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,541

Other Expenses $116,505

TOTAL EXPENSES $116,505

Year-over-Year Comparison

	2020	2019	Change
Revenue	$236,456	$152,346	+0.6%
Expenses	$116,505	$98,895	+0.2%
Net Income	$119,951	$53,451	+1.2%

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

N/A

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

$13,000

Total Directors

$13,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAOUL NAUDE	CO-PRESIDENT	20	Officer Director	$13,000	$0	$13,000
DAVID NAUDE	CO-PRESIDENT AND SECRETARY	20	Officer Director	$0	$0	$0
JUDITH LANDAU	BOARD MEMBER	2	Director	$0	$0	$0
PAMELA LESSING	BOARD MEMBER	2	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	$236,456	$116,505	$205,756	$119,951

COLORADO FILM INSTITUTE