CHATTANOOGA FILM FESTIVAL

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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

2014

Legal Domicile

Principal Officer

SCOTT MAUCERE

Phone

4234009488

Tax Period

2017-01-01 to 2017-12-31

CHATTANOOGA FILM FESTIVAL, founded in 2014, is a small nonprofit that reported $149K in total revenue in fiscal year 2017. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 28% operating deficit.

Mission

OUR MISSION IS TO PROVIDE QUALITY FILMS FOR THE VIEWING PLEASURE OF CHATTANOOGA AND A REGIONAL/NATIONAL AUDIENCE, TO HELP CONTINUING EDUCATION AND CAREER ADVANCEMENT FOR FILMMAKERS, AND TO STIMULATE FILM PRODUCTION IN CHATTANOOGA AND TENNESSEE.

Program Service Accomplishments

Program 1

Expenses: $190,988 Revenue: $40,561

HOSTING AN ANNUAL FILM FESTIVAL PROVIDING QUALITY FILMS FOR VIEWING PLEASURE FOR A REGIONAL/NATIONAL AUDIENCE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $108,759

Program Service Revenue $40,561

Investment Income $0

Other Revenue $0

TOTAL REVENUE $149,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,822

Fundraising Expenses $0

Program Expenses $190,988

Other Expenses $149,166

TOTAL EXPENSES $190,988

Year-over-Year Comparison

	2017	2016	Change
Revenue	$149,320	$265,156	-0.4%
Expenses	$190,988	$275,379	-0.3%
Net Income	$-41,668	$-10,223	+3.1%

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

N/A

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

$38,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MAUCERE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS DORTCH SR	DIRECTOR	20.00	Director	$0	$0	$0
ROSE COX	TREASURER	6.00	Officer Director	$0	$0	$0
LISA STARK	DIRECTOR	4.00	Director	$0	$0	$0
JAN BRAMLETT	DIRECTOR	6.00	Director	$0	$0	$0
BRYAN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DORTCH II	DIRECTOR	1.00	Director	$38,700	$0	$38,700

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
2017	$149,320	$190,988	$27,077	$-41,668