Cine Billings (EIN 352488003) - 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

2013

Legal Domicile

Principal Officer

Matthew Blakeslee

Phone

4065341128

Tax Period

2023-01-01 to 2023-12-31

Cine Billings, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $981K left a modest 7% surplus.

Mission

To provide a venue for independent cinema and cultivate culture in Billings, Montana

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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 $390,394

Program Service Revenue $670,180

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,060,574

Expense Breakdown

Grants Paid $3,315

Salaries & Benefits $150,300

Fundraising Expenses $0

Program Expenses $741,706

Other Expenses $827,589

TOTAL EXPENSES $981,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,060,574	$1,202,046	-0.1%
Expenses	$981,204	$778,111	+0.3%
Net Income	$79,370	$423,935	-0.8%

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

$39,590

Total Directors

$39,590

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Blakeslee	President/Executive Director	5.00	Officer Director	$39,590	$0	$39,590
Ryan Cremer	Vice President	0.30	Officer Director	$0	$0	$0
Kirk Hanson	Secretary/Treasurer	0.30	Officer Director	$0	$0	$0
Bruce McCandless	Board Member	0.30	Director	$0	$0	$0
Corby Skinner	Board Member	0.30	Director	$0	$0	$0
Ruth Towe	Board Member	0.30	Director	$0	$0	$0
Philomina Bracy	Board Member	0.30	Director	$0	$0	$0
Linda Snider	Board Member	0.30	Director	$0	$0	$0
Kevin Scharfe	Board Member	0.30	Director	$0	$0	$0
Josh Wirth	Board Member	0.30	Director	$0	$0	$0
Maria Gnecco	Board Member (Till June 2023)	0.30	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
2024	No data	No data	No data	No data
2023	$1,060,574	$981,204	$2,324,907	$79,370
2022	$1,202,046	$778,111	$1,582,539	$423,935
2021	$882,030	$445,736	$1,162,382	$436,294
2020	$572,335	$474,807	$729,947	$97,528
2019	$841,826	$519,935	$638,911	$321,891
2018	$533,521	$424,133	$303,348	$109,388
2017	$311,461	$241,910	$202,920	$69,551
2016	$203,436	$189,936	$142,308	$13,500

Cine Billings