FORT WAYNE CINEMA CENTER INC (EIN 351414723) - 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

1976

Legal Domicile

Principal Officer

CHRISTI HILLE

Phone

2604263456

Tax Period

2023-07-01 to 2024-06-30

FORT WAYNE CINEMA CENTER INC, founded in 1976, is a small nonprofit that reported $198K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $277K exceeded revenue, resulting in a 40% operating deficit.

Mission

CINEMA CENTER, FORT WAYNE'S CENTER FOR FILM, PROVIDES UNIQUE OPPORTUNITIES TO EXPLORE OUR WORLD THROUGH THE ART OF FILM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $71,249

Program Service Revenue $111,041

Investment Income $8

Other Revenue $15,339

TOTAL REVENUE $197,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,727

Fundraising Expenses $9,517

Program Expenses $141,161

Other Expenses $196,148

TOTAL EXPENSES $276,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,637	$238,915	-0.2%
Expenses	$276,875	$233,693	+0.2%
Net Income	$-79,238	$5,222	-16.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW BOCHARD	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE CRISTOFF	DIRECTOR	1.00	Director	$0	$0	$0
KINGSLEY DAVIS-UZOECHI	DIRECTOR	1.00	Director	$0	$0	$0
NICK FERRAN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HILLE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTI HILLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BESSIE MAKRIS	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR HERBIG	EXECUTIVE DI	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$197,637	$276,875	$351,264	$-79,238
2023	$238,915	$233,693	$426,510	$5,222
2022	$263,461	$248,802	$422,466	$14,659
2021	$191,861	$137,251	$409,443	$54,610
2020	$234,677	$200,662	$373,733	$34,015
2019	$192,510	$243,841	$327,986	$-51,331
2018	$289,222	$306,775	$371,263	$-17,553

FORT WAYNE CINEMA CENTER INC