DENVER FILM SOCIETY (EIN 840771070) - 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

1978

Legal Domicile

Principal Officer

KEVIN SMITH

Phone

3035953456

Tax Period

2024-02-01 to 2025-01-31

DENVER FILM SOCIETY, founded in 1978, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.2M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 41% operating margin.

Mission

TO DEVELOP OPPORTUNITIES FOR DIVERSE AUDIENCES TO DISCOVER FILM THROUGH CREATIVE, THOUGHT-PROVOKING EXPERIENCES.

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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 $10,739,410

Program Service Revenue $2,051,600

Investment Income $148,324

Other Revenue $238,940

TOTAL REVENUE $13,178,274

Expense Breakdown

Grants Paid $2,403,743

Salaries & Benefits $2,188,326

Fundraising Expenses $232,035

Program Expenses $6,854,228

Other Expenses $3,161,270

TOTAL EXPENSES $7,753,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,178,274	$8,991,619	+0.5%
Expenses	$7,753,339	$7,388,383	+0.0%
Net Income	$5,424,935	$1,603,236	+2.4%

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

102

Volunteers

363

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

$235,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SMITH	CEO	40.00	Officer	$148,085	$3,951	$152,036
AMY ALLISON	CAO	40.00	Officer	$76,616	$6,774	$83,390
AMANDA BLAUROCK	CHAIR	1.00	Officer Director	$0	$0	$0
TOM DOWNEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELENA LIPPINCOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY ARAGON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CALHOON	DIRECTOR	1.00	Director	$0	$0	$0
MIZ CORDERO	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE DAVEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FERRUFINO	DIRECTOR	1.00	Director	$0	$0	$0
MICAH GURARD-LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
CHAD JIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA LAMBE	DIRECTOR	1.00	Director	$0	$0	$0
DIERDRE MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MAHOLIC	DIRECTOR	1.00	Director	$0	$0	$0
GARY MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
SARA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
MAREN STEWART	DIRECTOR	1.00	Director	$0	$0	$0
YOUNGDON YON	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
2025	$13,178,274	$7,753,339	$10,414,308	$5,424,935
2024	$8,991,619	$7,388,383	$5,232,169	$1,603,236
2023	$5,239,327	$7,044,242	$4,278,710	$-1,804,915
2022	$7,875,094	$5,786,326	$6,290,758	$2,088,768
2021	$4,143,953	$3,544,035	$4,221,963	$599,918
2020	$6,417,607	$6,803,178	$3,442,516	$-385,571
2019	$6,050,944	$5,903,655	$3,832,813	$147,289

DENVER FILM SOCIETY