Downtown Winston-Salem Community Cinema (EIN 813111992) - 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

2016

Legal Domicile

Principal Officer

Fayaz Qureshi

Phone

3367228148

Tax Period

2023-01-01 to 2023-12-31

Downtown Winston-Salem Community Cinema, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $685K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $782K exceeded revenue, resulting in a 14% operating deficit.

Mission

The mission of the Downtown Winston-Salem Community Cinema known to the community as a/perture Cinema is to engage and entertain the community through the art of film through daily film programming in the Piedmont Triad.

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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 $252,282

Program Service Revenue $336,877

Investment Income $595

Other Revenue $95,390

TOTAL REVENUE $685,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,837

Fundraising Expenses $24,743

Program Expenses $664,776

Other Expenses $396,113

TOTAL EXPENSES $781,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$685,144	$494,005	+0.4%
Expenses	$781,950	$714,653	+0.1%
Net Income	$-96,806	$-220,648	-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

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

$94,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lawren Desai	Executive Director	040.00	Officer	$91,476	$2,815	$94,291
Jeanne Sayers	Chair	002.00	Officer Director	$0	$0	$0
Fayaz Qureshi	Treasurer	002.00	Officer Director	$0	$0	$0
LaShonda Hairston	Exec At-Large	002.00	Officer Director	$0	$0	$0
Marina Davis	Director	001.00	Director	$0	$0	$0
Dr Alexa Edwards	Director	001.00	Director	$0	$0	$0
Amy Garland	Director Through May 2023	001.00	Director	$0	$0	$0
Alexandra Hoskins	Director	001.00	Director	$0	$0	$0
Rashad Little	Director Through May 2023	001.00	Director	$0	$0	$0
Emily McCord	Director	001.00	Director	$0	$0	$0
Caroline Munroe	Director	001.00	Director	$0	$0	$0
Cristina Roche	Director	001.00	Director	$0	$0	$0
Alexandra Salas	Vice-Chair	002.00	Officer Director	$0	$0	$0
Steven Shafer	Director Through May 2023	001.00	Director	$0	$0	$0
Ted Tseng	Director	001.00	Director	$0	$0	$0
Carol Emmet	Secretary	002.00	Officer Director	$0	$0	$0
Chad Harris	Director	001.00	Director	$0	$0	$0
Clay Johnson	Director Effective May 2023	001.00	Director	$0	$0	$0
Grace Patio	Director	001.00	Director	$0	$0	$0
Janice Tsoules	Director Effective June 2023	001.00	Director	$0	$0	$0
Walter Farabee	Director Through April 2023	001.00	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	$685,144	$781,950	$241,571	$-96,806
2022	$494,005	$714,653	$335,426	$-220,648
2021	$925,124	$536,052	$594,134	$389,072
2020	$463,365	$402,573	$223,136	$60,792
2019	$680,898	$747,247	$199,449	$-66,349
2018	$741,783	$730,587	$298,330	$11,196

Downtown Winston-Salem Community Cinema