DAYTON MOVIES (EIN 831702784) - 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

2019

Legal Domicile

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.

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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 (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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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

Total Directors

Key Employees

Highest Compensated

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

DAYTON MOVIES