OUT at the Movies (EIN 813452655) - 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

Dean Culler

Phone

3369180902

Tax Period

2023-01-01 to 2023-12-31

OUT at the Movies, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $648K in total revenue in fiscal year 2023. Revenue surged 903% from the prior year, signaling strong growth momentum. The organization ran a surplus of $538K, a strong 83% operating margin.

Mission

LBGTQIA Film series and 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 $625,759

Program Service Revenue $2,902

Investment Income $11,561

Other Revenue $7,907

TOTAL REVENUE $648,129

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $0

Fundraising Expenses $5,887

Program Expenses $75,840

Other Expenses $97,630

TOTAL EXPENSES $109,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,129	$64,632	+9.0%
Expenses	$109,630	$80,391	+0.4%
Net Income	$538,499	$-15,759	-35.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Stacker Thompson	Vice President	004.00	Officer Director	$0	$0	$0
Angela Stewart	Secretary	004.00	Officer Director	$0	$0	$0
Rex Welton	President	008.00	Officer Director	$0	$0	$0
Mary Dossinger	Treasurer	004.00	Officer Director	$0	$0	$0
Ann Gauthreaux	Director	001.00	Director	$0	$0	$0
Shannon Rosato	Director	001.00	Director	$0	$0	$0
Alyson Williams	Director	001.00	Director	$0	$0	$0
Dean Culler	Director	001.00	Director	$0	$0	$0
Brenan McMahon	Director	001.00	Director	$0	$0	$0
Kat Schaer	Director	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	$648,129	$109,630	$603,166	$538,499

OUT at the Movies