MAIDEN ALLEY CINEMA (EIN 611202971) - 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

2001

Legal Domicile

Principal Officer

Caroline Few

Phone

2704427723

Tax Period

2023-09-01 to 2024-08-31

MAIDEN ALLEY CINEMA, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $154K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $226K exceeded revenue, resulting in a 47% operating deficit.

Mission

Maiden Alley Cinema provides entertainment, promotes visual literacy, creates cross-cultural awareness and promotes filmmaking as an artform.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,382

Program Service Revenue $115,167

Investment Income $0

Other Revenue $13,350

TOTAL REVENUE $153,899

Expense Breakdown

Grants Paid $142

Salaries & Benefits $84,763

Fundraising Expenses $0

Program Expenses $167,211

Other Expenses $141,296

TOTAL EXPENSES $226,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,899	$218,559	-0.3%
Expenses	$226,201	$213,088	+0.1%
Net Income	$-72,302	$5,471	-14.2%

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

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

$33,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Madding	Executive Director	40	Director	$19,385	$0	$19,385
Caroline Few	Executive Director	40	Director	$13,846	$0	$13,846
Lindsay Ramsey	Board Chair	2	Officer Director	$0	$0	$0
Canyon Bowden	Vice Chair	2	Officer Director	$0	$0	$0
Rosana Anderson	Secretary	2	Officer Director	$0	$0	$0
Chris Hampton	Treasurer	2	Officer Director	$0	$0	$0
Asia Burnett	Board Member	2	Director	$0	$0	$0
Adam Carrico	Board Member	2	Director	$0	$0	$0
Britton Shurley	Board Member	2	Director	$0	$0	$0
Cora Sims	Board Member	2	Director	$0	$0	$0
Liz Hammonds	Board Member	2	Director	$0	$0	$0
Todd Roof	Board Member	2	Director	$0	$0	$0
Molly Thompson	Board Member	2	Director	$0	$0	$0
Levi McDuffee	Board Member	2	Director	$0	$0	$0
William Jones	Board Member	2	Director	$0	$0	$0
Ross Smith	Board Member	2.0	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	$153,899	$226,201	$45,678	$-72,302
2023	$218,559	$213,088	$115,298	$5,471
2022	$192,488	$177,469	$110,852	$15,019
2021	$134,642	$117,263	$134,426	$17,379
2020	$227,415	$222,079	$764,074	$5,336
2019	$329,297	$373,594	$721,123	$-44,297
2018	$682,046	$303,156	$765,835	$378,890

MAIDEN ALLEY CINEMA