INDIANAPOLIS FILM PROJECT INC (EIN 831641302) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

SAMUEL B SUTPHIN

Phone

3178472662

Tax Period

2024-01-01 to 2024-12-31

INDIANAPOLIS FILM PROJECT INC, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $3.0M represent 28 months of operating reserves.

Mission

TO ENRICH THE CULTURE OF OUR CITY THROUGH INDEPENDENT FILM EXHIBITION, FILM EDUCATION AND COMMUNITY ENGAGEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $541,625

Program Service Revenue $771,720

Investment Income $6

Other Revenue $2,925

TOTAL REVENUE $1,316,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,055

Fundraising Expenses $13,887

Program Expenses $1,294,861

Other Expenses $962,717

TOTAL EXPENSES $1,433,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,316,276	$1,120,187	+0.2%
Expenses	$1,433,772	$1,387,512	+0.0%
Net Income	$-117,496	$-267,325	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$102,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL B SUTPHIN	PRESIDENT	25.00	Officer Director	$0	$0	$0
THOMAS E BATTISTA	VP & TREASURER	10.00	Officer Director	$0	$0	$0
S BENARDE SUTPHIN	ASSISTANT SEC	2.00	Officer Director	$0	$0	$0
EDWARD D BATTISTA	SECRETARY	10.00	Officer Director	$0	$0	$0
JERALD HARKNESS	DIRECTOR	1.00	Director	$0	$0	$0
JON VICKERS	DIRECTOR	5.00	Director	$0	$0	$0
KATHERINE CAMPBELL	DIRECTOR	8.00	Director	$0	$0	$0
JOE HALE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA NORTHINGTON	EXECUTIVE DIRECTOR	40.00	Officer	$102,454	$0	$102,454

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	$1,316,276	$1,433,772	$5,210,817	$-117,496
2023	$1,120,187	$1,387,512	$5,477,079	$-267,325
2022	$801,575	$1,205,044	$5,783,541	$-403,469
2021	$997,400	$675,105	$6,275,341	$322,295
2020	$1,409,316	$282,056	$6,474,573	$1,127,260

INDIANAPOLIS FILM PROJECT INC