FRIENDS OF MOVIELAND INC (EIN 752943441) - 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

KIM BAIRRINGTON

Phone

8068725426

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MOVIELAND INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 42% operating margin.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO OPERATE A WALK-IN MOVIE THEATRE IN THE CITY OF LAMESA FOR THE BENEFIT AND SERVICE TO THE SMALL RURAL COMMUNITY, TO SENIOR CITIZENS, AND A VENUE TO PROMOTE THE ARTS AND EDUCATION WITHIN THE COMMUNITY.

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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 $178,480

Program Service Revenue $131,935

Investment Income $1

Other Revenue $43,637

TOTAL REVENUE $354,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,142

Fundraising Expenses $815

Program Expenses $203,436

Other Expenses $153,109

TOTAL EXPENSES $204,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,053	$144,984	+1.4%
Expenses	$204,251	$191,995	+0.1%
Net Income	$149,802	$-47,011	-4.2%

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

125

Independent Members

125

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BAIRRINGTON	TREASURER	N/A	Officer Director	$0	$0	$0
RUSSELL COX	DIRECTOR	N/A	Director	$0	$0	$0
LARRY DUYCK	PRESIDENT	N/A	Officer Director	$0	$0	$0
CARMEN FURLOW	SECRETARY	N/A	Officer Director	$0	$0	$0
BARBARA GRUBEN	DIRECTOR	N/A	Director	$0	$0	$0
KILEY GRUBEN	DIRECTOR	N/A	Director	$0	$0	$0
TERRI STAHL	DIRECTOR	N/A	Director	$0	$0	$0
PAUL WADE	DIRECTOR	N/A	Director	$0	$0	$0
SUE WINFORD	VICE PRESIDE	N/A	Officer 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	No data	No data	No data	No data
2023	$354,053	$204,251	$219,754	$149,802
2022	$144,984	$191,995	$77,964	$-47,011
2021	$174,771	$175,856	$111,887	$-1,085
2020	$76,614	$116,747	$109,111	$-40,133
2019	$250,108	$275,141	$126,223	$-25,033
2018	$258,397	$270,805	$151,365	$-12,408

FRIENDS OF MOVIELAND INC