Catapult Film Fund (EIN 472942570) - 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

Legal Domicile

Principal Officer

Lisa Kleiner-Chanoff

Phone

5108414023

Tax Period

2024-01-01 to 2024-12-31

Catapult Film Fund, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Catapult Film Fund provides development funding for documentary films.

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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 $1,502,544

Program Service Revenue $0

Investment Income $9,658

Other Revenue $1,250

TOTAL REVENUE $1,513,452

Expense Breakdown

Grants Paid $850,500

Salaries & Benefits $411,979

Fundraising Expenses $0

Program Expenses $1,263,532

Other Expenses $251,455

TOTAL EXPENSES $1,513,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,513,452	$1,388,653	+0.1%
Expenses	$1,513,934	$1,421,352	+0.1%
Net Income	$-482	$-32,699	-1.0%

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

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
Megan Gelstein	Dir/Prog Officer	40.00		$125,000	$17,016	$142,016
Theresa Navarro	Dir/COO	40.00		$125,000	$14,682	$139,682
Lisa Kleiner-Chanoff	Chairman	25.00	Officer Director	$0	$0	$0
Bonni Cohen	Secretary	5.00	Officer Director	$0	$0	$0
Caroline von Kuhn	Director	2.00	Director	$0	$0	$0
Tabitha Jackson	Director	2.00	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	$1,513,452	$1,513,934	$302,752	$-482
2023	$1,388,653	$1,421,352	$143,011	$-32,699
2022	$894,759	$1,192,801	$159,125	$-298,042
2021	$1,284,935	$1,045,655	$445,496	$239,280
2020	$955,055	$906,618	$207,935	$48,437
2019	$1,034,983	$948,925	$173,030	$86,058

Catapult Film Fund