LOFT CINEMA INC FKA TUCSON CINEMA FOUNDATION INC (EIN 460477843) - 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

2002

Legal Domicile

Principal Officer

RON BARBER

Phone

5203225638

Tax Period

2023-01-01 to 2023-12-31

LOFT CINEMA INC FKA TUCSON CINEMA FOUNDATION INC, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 9% surplus.

Mission

BUILDING COMMUNITY BY CELEBRATING THE ART AND DIVERSITY 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 $1,010,607

Program Service Revenue $1,336,691

Investment Income $23,101

Other Revenue $496,811

TOTAL REVENUE $2,867,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,180,246

Fundraising Expenses $137,130

Program Expenses $2,053,218

Other Expenses $1,416,433

TOTAL EXPENSES $2,596,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,867,210	$1,998,868	+0.4%
Expenses	$2,596,679	$2,245,294	+0.2%
Net Income	$270,531	$-246,426	-2.1%

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

105

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

$97,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON BARBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM FULLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAX MCCAUSLIN	TREASURER	1.00	Officer Director	$0	$0	$0
MELODIE LOPEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN MARRIOTT	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE SCHEUREN	DIRECTOR	1.00	Director	$0	$0	$0
BETSY BOLDING	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE IAUCO	DIRECTOR	1.00	Director	$0	$0	$0
MARY KOSS	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE PEW	DIRECTOR	1.00	Director	$0	$0	$0
TIM RECKART	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE STUHR	DIRECTOR	1.00	Director	$0	$0	$0
JOE TARVER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE TROUTMAN ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
HAL MELFI	DIRECTOR	1.00	Director	$0	$0	$0
LISANNE SKYLER	DIRECTOR	1.00	Director	$0	$0	$0
JAIME GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$97,113	$0	$97,113

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	$2,867,210	$2,596,679	$4,675,720	$270,531
2022	$1,998,868	$2,245,294	$4,367,970	$-246,426
2021	$3,810,085	$1,719,096	$5,556,946	$2,090,989
2020	$1,822,149	$1,877,650	$3,516,598	$-55,501
2019	$2,950,990	$2,912,436	$3,437,000	$38,554
2018	$2,870,353	$2,826,801	$3,304,584	$43,552

LOFT CINEMA INC FKA TUCSON CINEMA FOUNDATION INC