Friends of the Cameo (EIN 461415228) - 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

2012

Legal Domicile

Principal Officer

Jamie Shuel

Phone

7079633115

Tax Period

2024-01-01 to 2024-12-31

Friends of the Cameo, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $606K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

To support the Cameo Cinema in St. Helena, California in its efforts to educate and enhance the artistic, cultural and social life of the Napa Valley Community.

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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 $596,026

Program Service Revenue $0

Investment Income $10,388

Other Revenue $0

TOTAL REVENUE $606,414

Expense Breakdown

Grants Paid $538,565

Salaries & Benefits $0

Fundraising Expenses $16,196

Program Expenses $554,200

Other Expenses $61,285

TOTAL EXPENSES $599,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,414	$454,674	+0.3%
Expenses	$599,850	$391,347	+0.5%
Net Income	$6,564	$63,327	-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
Kevin Coleman	Director	1.00	Director	$0	$0	$0
RicK Shephard	Director	1.00	Director	$0	$0	$0
Ann Nevero	Director	1.00	Director	$0	$0	$0
Stacey Bressler	Director	4.00	Director	$0	$0	$0
Vanessa Von Hessert	Director	4.00	Director	$0	$0	$0
Ana Canales	Secretary	2.00	Officer Director	$0	$0	$0
Whitney Haskins	Director	1.00	Director	$0	$0	$0
Quay Hays	Director	1.00	Director	$0	$0	$0
Jamie Shuel	Treasurer	2.00	Officer Director	$0	$0	$0
Kelly Amis	Director	1.00	Director	$0	$0	$0
Ann Doyle	Chair	4.00	Officer Director	$0	$0	$0
Noelle Strouss	Vice-Chair	1.00	Officer 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	$606,414	$599,850	$786,552	$6,564
2023	$454,674	$391,347	$781,149	$63,327
2022	$415,837	$319,818	$717,666	$96,019
2021	$409,795	$358,675	$622,203	$51,120
2020	$441,192	$481,282	$569,083	$-40,090
2019	$430,076	$326,862	$609,160	$103,214
2018	$521,624	$277,942	$505,950	$243,682

Friends of the Cameo