CHICAGO VIDEO PROJECT (EIN 363752807) - 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

1990

Legal Domicile

Principal Officer

BRUCE ORENSTEIN

Phone

9199377879

Tax Period

2024-07-01 to 2025-06-30

CHICAGO VIDEO PROJECT, founded in 1990, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $40K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 88% operating deficit.

Mission

EDUCATIONAL AND VIDEO SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $40,004

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $40,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,906

Other Expenses $75,088

TOTAL EXPENSES $75,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,027	$204,095	-0.8%
Expenses	$75,088	$450,182	-0.8%
Net Income	$-35,061	$-246,087	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE ORENSTEIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM GLADER	DIRECTOR	0.20	Director	$0	$0	$0
RITA MCLENNON	DIRECTOR	0.10	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
2025	$40,027	$75,088	$27,772	$-35,061
2024	$204,095	$450,182	$9,911	$-246,087
2023	$365,609	$302,286	$110,999	$63,323
2023	$365,609	$302,286	$110,999	$63,323
2022	$254,436	$231,420	$47,676	$23,016

CHICAGO VIDEO PROJECT