Dayton, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DAYTON MOVIES, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $743K in total revenue in fiscal year 2024. Expenses of $643K left a modest 13% surplus.
THE NEON is a non-profit cinema where community is revered, civic-minded missions are implemented, and regional artists are celebrated - all through the shared experience of watching films from around the world and our own backyard.
BOX OFFICE- In 2024, THE NEON movie theater sold over 31,000 tickets to in-person screenings of over 65 different first run films, operating 365 days a year. These were independent, international...
BOX OFFICE- In 2024, THE NEON movie theater sold over 31,000 tickets to in-person screenings of over 65 different first run films, operating 365 days a year. These were independent, international, and documentary films. The notable quality of programming was affirmed by numerous Oscar nominations and awards. In addition, over 3,700 tickets were sold to more than 25 limited engagements of music documentaries, anniversary re-releases of classic films, Art Exhibition On Screen series, and a Neon Nostalgia Night collection of repertory favorites. High quality viewing experience is paramount, providing state of the art laser projection and surround sound, upgraded seating, low audience disruption, and assisted devices (closed captioning, narrative description, hearing impaired). Ticket prices offered for matinee, senior, and evening general admission are lower than typical for the Dayton area. NEON Members receive $2 off general admission price. For each ticket purchased to a traditional in-person engagement, a large % royalty was paid to the film distribution company, a 2.5% commission was paid to an independent film booking agent, a 2% fee is charged by the point of sale company, and a downloading or shipping cost was incurred for the delivery of the digital film content.
CONCESSIONS- In 2024, the theater's concession area continued to include a unique variety of refreshments that feature locally made favorites along side movie classics. Full Monday-Sunday liquor...
CONCESSIONS- In 2024, the theater's concession area continued to include a unique variety of refreshments that feature locally made favorites along side movie classics. Full Monday-Sunday liquor license and espresso bar help support the hospitality needs of THE NEON's community partnered screenings and special events. Freshly made popcorn, movie candy, and soft drinks are available at the lowest theater prices in town. Featured local offerings include gourmet coffee, craft beer, small batch vodka, chocolates, vegan cookies, and biscotti. Cost of goods continued to increase drastically in 2024, decreasing the overall profit margin despite having implemented price increases.
COMMUNITY PARTNERED SCREENINGS- In 2024, THE NEON hosted more than 90 special event screenings. A number of film festivals were hosted including the Dayton Black Women's Film Festival, Dayton Jewish...
COMMUNITY PARTNERED SCREENINGS- In 2024, THE NEON hosted more than 90 special event screenings. A number of film festivals were hosted including the Dayton Black Women's Film Festival, Dayton Jewish Film Festival, Out Here Dayton (LGBTQIA+) Film Festival, Summer Family Film Fest, Family Holiday Film Series, Paddling Film Festival, and "Cult Movie Night" series. On Sundays, the theater continued to host a non-denominational, inclusive worship service utilizing digital media on the big screen. Partners throughout the year included The Dayton Metro Library, Dayton Public Radio, PBS ThinkTV, The Dayton Art Institute, The Junior Leaguers of Dayton, University of Dayton, Preschool Promise, The Miami Valley School, Scripted in Black, The Jewish Federation of Greater Dayton, Wright State University, and many more. Costs incurred by partners include full use of theater facilities and capablities including state of the art laser projectors, surround sound and PA system with microphones, spot lighting, multimedia options with dedicated internet, digital content review/conversion (screen test, sound check, and troubleshooting), website and social media promotion, outdoor patio and indoor lobby/reception area, ticket handling (in person and online sales, reserved seating, cash/credit option, check-ins), group rate refreshments, and fully staffed concession stand.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $743,388 | $720,467 | +0.0% |
| Expenses | $643,113 | $577,110 | +0.1% |
| Net Income | $100,275 | $143,357 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Steven Budd | Board Chairman | 5.00 |
Director
|
$0 | $0 | $0 |
| Paul Woodie | Vice Chairman | 1 |
Director
|
$0 | $0 | $0 |
| Ann Schenking | Secretary | 3.00 |
Director
|
$0 | $0 | $0 |
| Mark Shaker | Treasurer | 1 |
Director
|
$0 | $0 | $0 |
| Steve Nutt | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Sharon Howard | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Urmee Siraj | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Megan Smith | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Ann McDonough | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $743,388 | $643,113 | $1,066,321 | $100,275 |
| 2023 | $720,467 | $577,110 | $964,405 | $143,357 |
| 2022 | $422,696 | $476,658 | $809,902 | $-53,962 |
| 2021 | $682,565 | $473,535 | $863,285 | $209,030 |
| 2020 | $471,922 | $365,525 | $654,684 | $106,397 |
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