CUCALORUS FILM FOUNDATION

EIN: 562104755 501(c)(3) Arts, Culture & Humanities

WILMINGTON, NC

Total Revenue
$541,875
Total Expenses
$578,693
Total Assets
$237,490
Net Assets
$153,052
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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
1997
Legal Domicile
NC
Principal Officer
PETER SWEYER
Phone
9103435995
Tax Period
2024-01-01 to 2024-12-31

CUCALORUS FILM FOUNDATION, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $542K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

CUCALORUS BRINGS PEOPLE TOGETHER TO CELEBRATE,DISCOVER,AND CREATE. THE ANNUAL FESTIVAL PROVIDES A NON COMPETITIVE ENVIRONMENT TO SUPPORT FILMMAKERS AND SHOWCASE VISIONARY LEADERS WHO ARE USING CREATIVITY AND TECHNOLOGY TO TRANSFORM OUR WORLD

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $104,428
Program Service Revenue $437,447
Investment Income $0
Other Revenue $0
TOTAL REVENUE $541,875

Expense Breakdown

Grants Paid $0
Salaries & Benefits $219,577
Fundraising Expenses $6,587
Program Expenses $556,735
Other Expenses $359,116
TOTAL EXPENSES $578,693

Year-over-Year Comparison

2024 2023 Change
Revenue $541,875 $709,053 -0.2%
Expenses $578,693 $655,209 -0.1%
Net Income $-36,818 $53,844 -1.7%
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

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Governance

Voting Members
15
Independent Members
15
Employees
7
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE LENT BLAKE PRESIDENT 4.00
Officer Director
$0 $0 $0
GEORG KOSZULINSKI MEMBER 4.00
Director
$0 $0 $0
BYRON HURT MEMBER 4.00
Director
$0 $0 $0
ROBERT REDHEAD Sr MEMBER 4.00
Director
$0 $0 $0
MALAIKA PAQUIOT MEMBER 4.00
Director
$0 $0 $0
JEN WEST MEMBER 4.00
Director
$0 $0 $0
CHRISTOPHER EVERETT MEMBER 4.00
Director
$0 $0 $0
KATE MILLER MEMBER 4.00
Director
$0 $0 $0
KIM PEVIA MEMBER 4.00
Director
$0 $0 $0
AKEEMA ZANE MEMBER 4.00
Director
$0 $0 $0
CARLA FORTE MEMBER 0.00
Director
$0 $0 $0
MARK LANIER MEMBER 0.00
Director
$0 $0 $0
STEPHANIE AVERY MEMBER 0.00
Director
$0 $0 $0
PETER SWEYER CHAIR 5.00
Officer
$0 $0 $0
JEFF SANCHEZ TREASURER 5.00
Officer
$0 $0 $0
JASON SARGIS SECRETARY 4.00
Officer
$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
2025 No data No data No data No data
2024 $541,875 $578,693 $237,490 $-36,818
2023 $709,053 $655,209 $288,434 $53,844
2022 $695,207 $665,812 $249,024 $29,395
2021 $546,271 $521,806 $225,345 $24,465
2020 $437,004 $372,325 $176,071 $64,679
2019 $519,723 $502,142 $110,482 $17,581
2018 $475,310 $488,119 $55,169 $-12,809
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