MOUNTAINFILM (EIN 841271056) - 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

1994

Legal Domicile

Principal Officer

SAGE MARTIN

Phone

9707284123

Tax Period

2022-01-01 to 2022-12-31

MOUNTAINFILM, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2022.

Mission

TO USE THE POWER OF FILM, ART AND IDEAS TO INSPIRE AUDIENCES TO CREATE A BETTER WORLD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,522,081

Program Service Revenue $659,864

Investment Income $-14,272

Other Revenue $42,525

TOTAL REVENUE $2,210,198

Expense Breakdown

Grants Paid $77,412

Salaries & Benefits $881,208

Fundraising Expenses $250,089

Program Expenses $1,825,292

Other Expenses $1,227,251

TOTAL EXPENSES $2,185,871

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,210,198	$2,315,896	0.0%
Expenses	$2,185,871	$1,807,262	+0.2%
Net Income	$24,327	$508,634	-1.0%

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

225

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

$129,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN CAMPBELL	DIRECTOR	5.00	Director	$0	$0	$0
DR LOSANG RABGEY	DIRECTOR	5.00	Director	$0	$0	$0
ERIK FALLENIUS	SECRETARY	5.00	Officer Director	$0	$0	$0
REBECCA MARTIN	DIRECTOR	5.00	Director	$0	$0	$0
DEBBIE RESNICK	DIRECTOR	5.00	Director	$0	$0	$0
JUAN D MARTINEZ-PINEDA	DIRECTOR	5.00	Director	$0	$0	$0
JON JONES	AT LARGE	5.00	Director	$0	$0	$0
KATHERINE BORSECNIK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NANCY DONOHUE	TREASURER	5.00	Officer Director	$0	$0	$0
DYLAN HOOS	PRESIDENT	15.00	Officer Director	$0	$0	$0
TAMARA BANKS	DIRECTOR	5.00	Director	$0	$0	$0
JOANNA BROWN	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL COLLINS	DIRECTOR	5.00	Director	$0	$0	$0
BRIDGITT EVANS	DIRECTOR	5.00	Director	$0	$0	$0
SAGE MARTIN	EXECUTIVE DIRECTOR	40.00	Officer	$129,368	$0	$129,368

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	No data	No data	No data	No data
2022	$2,210,198	$2,185,871	$4,720,552	$24,327
2021	$2,315,896	$1,807,262	$5,204,097	$508,634
2020	$2,279,877	$1,451,397	$5,232,297	$828,480
2019	$4,126,777	$2,317,872	$5,186,742	$1,808,905
2018	$1,915,624	$2,026,917	$1,254,726	$-111,293

MOUNTAINFILM