Cinequest Inc (EIN 770250734) - 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

2003

Legal Domicile

Principal Officer

Kathleen J Powell

Phone

4089956305

Tax Period

2023-01-01 to 2023-12-31

Cinequest Inc, founded in 2003, is a community nonprofit in the Unknown sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $744K, a strong 27% operating margin.

Mission

Provides independent filmmakers with substantial media and exhibtion promotion for their films through annual Cinequest film festival.

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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 $739,623

Program Service Revenue $1,979,247

Investment Income $236

Other Revenue $0

TOTAL REVENUE $2,719,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,917

Fundraising Expenses $97,593

Program Expenses $1,712,905

Other Expenses $1,374,028

TOTAL EXPENSES $1,974,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,719,106	$1,069,106	+1.5%
Expenses	$1,974,945	$1,413,525	+0.4%
Net Income	$744,161	$-344,419	-3.2%

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

200

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

$246,000

Total Directors

$246,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Powell	President/Co-Founder	40.00	Officer Director	$144,000	$0	$144,000
Satjiv Chahil	Director	1.00	Director	$0	$0	$0
Halfdan Hussey	CEO/Co-Founder	40.00	Officer Director	$102,000	$0	$102,000
Margaret Chai Maloney	Director	1.00	Director	$0	$0	$0
Carlos Montalvo	Director	1.00	Director	$0	$0	$0
Geoff Stedman	Director	1.00	Director	$0	$0	$0
Kari Wolff	Director	1.00	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	No data	No data	No data	No data
2023	$2,719,106	$1,974,945	$1,261,046	$744,161
2022	$1,069,106	$1,413,525	$341,771	$-344,419
2021	$1,420,619	$1,221,198	$706,933	$199,421
2020	$1,559,330	$1,537,782	$593,008	$21,548
2019	$1,671,883	$1,570,510	$474,577	$101,373
2018	$1,304,162	$1,439,983	$348,666	$-135,821

Cinequest Inc