VIDEO PROJECT INC (EIN 833917931) - 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

Principal Officer

MICHAEL KUEHNERT

Phone

4159819710

Tax Period

2024-01-01 to 2024-12-31

VIDEO PROJECT INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $836K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 24% operating margin.

Mission

The mission of Video Project is to realize the potential of documentary films to educate, inspire and compel audiences, fostering a more just and sustainable society

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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 $9,902

Program Service Revenue $0

Investment Income $5,709

Other Revenue $820,658

TOTAL REVENUE $836,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,294

Fundraising Expenses $20,239

Program Expenses $530,796

Other Expenses $370,692

TOTAL EXPENSES $631,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,269	$463,209	+0.8%
Expenses	$631,986	$451,014	+0.4%
Net Income	$204,283	$12,195	+15.8%

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

N/A

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

$148,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLIN GOLDEN	Secretary	40.00	Officer	$74,538	$0	$74,538
MICHAEL KUEHNERT	Treasurer	40.00	Officer	$73,870	$0	$73,870
KATHY DOUGLAS	Director	1.00	Director	$0	$0	$0
MICHAEL MITRANI	Director	1.00	Director	$0	$0	$0
EDWARDO MADRIL	Director	1.00	Director	$0	$0	$0
H KEVIN WHITE	President	1.00	Officer Director	$0	$0	$0
ELIVIA SHAW	Director	1.00	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	$836,269	$631,986	$439,148	$204,283
2023	No data	No data	No data	No data
2023	$463,209	$451,014	$247,398	$12,195
2022	$312,491	$304,434	$186,614	$8,057
2021	$307,700	$271,056	$140,336	$36,644
2020	$279,966	$199,363	$102,026	$80,603

VIDEO PROJECT INC