NILES ESSANAY SILENT FILM MUSEUM INC (EIN 680474679) - 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

DAVID KIEHN

Phone

5103784675

Tax Period

2024-01-01 to 2024-12-31

NILES ESSANAY SILENT FILM MUSEUM INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $391K in total revenue in fiscal year 2024. Revenue surged 165% from the prior year, signaling strong growth momentum. Expenses of $483K exceeded revenue, resulting in a 23% operating deficit.

Mission

PRESERVATION OF SILENT FILM HISTORY

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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 $115,866

Program Service Revenue $36,305

Investment Income $203,105

Other Revenue $36,101

TOTAL REVENUE $391,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,186

Fundraising Expenses $18,254

Program Expenses $297,008

Other Expenses $288,541

TOTAL EXPENSES $482,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,377	$147,491	+1.7%
Expenses	$482,981	$361,013	+0.3%
Net Income	$-91,604	$-213,522	-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

140

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

$47,403

Total Directors

$66,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT BONOWICZ	VICE PRESIDENT & THEATER MANAGER	27.00	Officer Director	$29,403	$0	$29,403
PAUL MULAR	ARCHIVIST	25.00	Director	$18,960	$0	$18,960
DAVID KIEHN	PRESIDENT/HISTORIAN (STARTED 1/7/24)	25.00	Officer Director	$18,000	$0	$18,000
KAREN CATES	CFO	20.00	Officer Director	$0	$0	$0
MICHAEL BONHAM	CORRESPONDING SECRETARY	20.00	Officer Director	$0	$0	$0
DOROTHY BRADLEY	PRESIDENT (ENDED 1/9/24)	15.00	Officer Director	$0	$0	$0
KATHY TIRADO	TOUR DIRECTOR	15.00	Director	$0	$0	$0
RHONDA VAN	MEMBERSHIP CO-CHAIR	12.00	Director	$0	$0	$0
NIKKI CARLOS	MEMBERSHIP CO-CHAIR	12.00	Director	$0	$0	$0
TONY VAN	ARCHIVIST & DIGITAL MANAGER	12.00	Director	$0	$0	$0
SAM GILL	HISTORIAN	10.00	Director	$0	$0	$0
RENA KIEHN	PUBLICITY	10.00	Director	$0	$0	$0
NICK KIBRE	IT MANAGER	10.00	Director	$0	$0	$0
THEODORE GOODMAN	AUDIO MANAGER	10.00	Director	$0	$0	$0
ROBERT GARFINKLE	DIRECTOR	5.00	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	$391,377	$482,981	$5,192,250	$-91,604
2023	$147,491	$361,013	$5,201,330	$-213,522
2022	$682,379	$347,212	$5,186,839	$335,167
2021	$323,003	$375,291	$5,411,987	$-52,288
2020	$2,273,932	$392,283	$5,187,265	$1,881,649
2019	$246,381	$371,905	$2,815,733	$-125,524
2018	$2,676,061	$330,008	$2,711,537	$2,346,053

NILES ESSANAY SILENT FILM MUSEUM INC