BRECKENRIDGE FILM FESTIVAL (EIN 465125688) - 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

2014

Principal Officer

CYNTHIA GORDON

Phone

9704536200

Tax Period

2024-01-01 to 2024-12-31

BRECKENRIDGE FILM FESTIVAL, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $486K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $467K left a modest 4% surplus.

Mission

EDUCATE, INSPIRE, ENTERTAIN THROUGH INDEPENDENT FILM SCREENINGS.

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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 $206,362

Program Service Revenue $224,115

Investment Income $1,506

Other Revenue $54,511

TOTAL REVENUE $486,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,934

Fundraising Expenses $23,100

Program Expenses $392,949

Other Expenses $254,810

TOTAL EXPENSES $466,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,494	$525,742	-0.1%
Expenses	$466,744	$476,601	0.0%
Net Income	$19,750	$49,141	-0.6%

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

125

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
CYNTHIA GORDON	BOARD PRESID	3.00	Officer Director	$0	$0	$0
MARTY FERRIS	BOARD TREASU	2.00	Officer Director	$0	$0	$0
BARBARA VONDERHEID	BOARD SECRET	1.00	Officer Director	$0	$0	$0
LISA CHEEK	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG LASS	BOARD MEMBER	3.00	Director	$0	$0	$0
PETER AMMON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB MCINTOSH	BOARD MEMBER	0.40	Director	$0	$0	$0
ZAK HIMMELMAN	BOARD MEMBER	0.40	Director	$0	$0	$0
SINJIN MCNICHOLL	BOARD MEMBER	0.40	Director	$0	$0	$0
ANTHONY BULFIN	BOARD MEMBER	0.40	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	$486,494	$466,744	$140,079	$19,750
2023	$525,742	$476,601	$127,449	$49,141
2022	$457,616	$535,077	$76,801	$-77,461
2021	$341,841	$356,914	$181,127	$-15,073
2020	$289,316	$252,071	$176,819	$37,245
2019	$251,782	$260,648	$114,299	$-8,866
2018	$232,101	$231,060	$124,089	$1,041

BRECKENRIDGE FILM FESTIVAL