Rocky Mountain Womens Film Institute (EIN 841097818) - 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

1987

Legal Domicile

Principal Officer

Nicole Nicoletta

Phone

7192260450

Tax Period

2024-04-01 to 2025-03-31

Rocky Mountain Womens Film Institute, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $466K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $520K exceeded revenue, resulting in a 12% operating deficit.

Mission

Rocky Mountain Womens Film builds community around film by elevating the stories of women and others who are often unheard or unseen We believe in the unique power connection and strength in womenled community

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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 $293,432

Program Service Revenue $135,685

Investment Income $34,744

Other Revenue $1,658

TOTAL REVENUE $465,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,745

Fundraising Expenses $47,199

Program Expenses $139,413

Other Expenses $291,615

TOTAL EXPENSES $520,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,519	$505,497	-0.1%
Expenses	$520,360	$572,219	-0.1%
Net Income	$-54,841	$-66,722	-0.2%

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

150

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

$84,000

Total Directors

$84,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE NICOLETTA	Executive Director	40.00	Officer Director	$84,000	$0	$84,000
EMILY DEAN KIM	Trustee	1.00	Director	$0	$0	$0
CHERYL MARCUS	Treasurer	1.00	Officer Director	$0	$0	$0
SUZY CONNAUGHTON	Trustee	1.00	Director	$0	$0	$0
TY NAGAMATSU	Trustee	1.00	Director	$0	$0	$0
MAURY PETERSON	Trustee	1.00	Director	$0	$0	$0
DAPHNE BURLINGAME	Secretary	1.00	Officer Director	$0	$0	$0
SHAWN PALKO	Trustee	1.00	Director	$0	$0	$0
INA REMUS	Trustee	1.00	Director	$0	$0	$0
SUSAN STRASBAUGH	Vice President	1.00	Officer Director	$0	$0	$0
CAROL CANNON	Trustee	1.00	Director	$0	$0	$0
EMMA TROLLER	Trustee	1.00	Director	$0	$0	$0
SAMILJA HEIM	Trustee	1.00	Director	$0	$0	$0
NICOLE SIMMONS-ROCHON	President	1.00	Officer 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	$465,519	$520,360	$749,087	$-54,841
2024	$505,497	$572,219	$812,238	$-66,722
2023	$604,441	$637,512	$862,382	$-33,071
2022	$669,956	$549,636	$900,198	$120,320
2020	$435,439	$325,137	$865,288	$110,302
2018	$518,497	$483,649	$626,390	$34,848

Rocky Mountain Womens Film Institute