Challenger Films Inc (EIN 581405988) - 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

1980

Legal Domicile

Principal Officer

Diane Preston-Reilly

Phone

7704761353

Tax Period

2018-01-01 to 2018-12-31

Challenger Films Inc, founded in 1980, is a micro nonprofit that reported $60K in total revenue in fiscal year 2018. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 24% operating deficit.

Mission

Production of Inspirational Films Production and broadcast of inspirational films for television and for the rental or sale to church groups and others. The

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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 (2018)

Revenue Breakdown

Contributions & Grants $52,630

Program Service Revenue $8,938

Investment Income $-1,322

Other Revenue $0

TOTAL REVENUE $60,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,580

Fundraising Expenses $1,316

Program Expenses $68,607

Other Expenses $72,388

TOTAL EXPENSES $74,968

Year-over-Year Comparison

	2018	2017	Change
Revenue	$60,246	$176,728	-0.7%
Expenses	$74,968	$111,462	-0.3%
Net Income	$-14,722	$65,266	-1.2%

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

$2,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Diane Preston-Reilly	Chairman/President	40.00	Officer	$2,166	$0	$2,166
John Hyche	Chief Financial Officer	0.00	Officer	$0	$0	$0
Nancy Dinschel	Secretary	0.00	Officer	$0	$0	$0
Sherri Harris	Director	0.00	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
2018	$60,246	$74,968	$510,485	$-14,722

Challenger Films Inc