DAYTON MOVIES

EIN: 831702784 501(c)(3) Arts, Culture & Humanities

Dayton, OH

Total Revenue
$743,388
Total Expenses
$643,113
Total Assets
$1,066,321
Net Assets
$872,096
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
OH
Phone
9372228452
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $345,092 Revenue: $302,559

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...

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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.

Program 2
Expenses: $182,077 Revenue: $168,021

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...

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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.

Program 3
Expenses: $47,265 Revenue: $53,948

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...

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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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $192,067
Program Service Revenue $545,155
Investment Income $4,532
Other Revenue $1,634
TOTAL REVENUE $743,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $245,769
Fundraising Expenses $3,567
Program Expenses $578,969
Other Expenses $397,344
TOTAL EXPENSES $643,113

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
6

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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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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