MOUNTAINFILM

EIN: 841271056 501(c)(3) Arts, Culture & Humanities

TELLURIDE, CO

Total Revenue
$2,126,612
Total Expenses
$2,093,035
Total Assets
$4,762,761
Net Assets
$4,303,728
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CO
Principal Officer
JON JONES
Phone
9707284123
Tax Period
2025-01-01 to 2025-12-31

MOUNTAINFILM, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Net assets of $4.3M represent 24 months of operating reserves.

Mission

A FILM FESTIVAL, SYMPOSIUM AND TOUR DEDICATED TO EDUCATING AND INSPIRING AUDIENCES ABOUT ISSUES THAT MATTER, CULTURES WORTH EXPLORING, ENVIRONMENTS WORTH PRESERVING AND CONVERSATIONS WORTH SUSTAINING.

Program Service Accomplishments

Program 1
Expenses: $1,843,486 Revenue: $598,075

AN ANNUAL FILM FESTIVAL DEDICATED TO MOUNTAIN FILMS IN TELLURIDE, COLORADO AROUND THE MEMORIAL DAY WEEKEND WAS ATTENDED BY OVER 4,000 PEOPLE. THE FESTIVAL ALSO TOURS THE WORLD THROUGHOUT THE YEAR. AN...

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AN ANNUAL FILM FESTIVAL DEDICATED TO MOUNTAIN FILMS IN TELLURIDE, COLORADO AROUND THE MEMORIAL DAY WEEKEND WAS ATTENDED BY OVER 4,000 PEOPLE. THE FESTIVAL ALSO TOURS THE WORLD THROUGHOUT THE YEAR. AN AGREEMENT WITH OUTSIDE TELEVISION BRINGS THE FESTIVAL TO MANY OTHERS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,452,244
Program Service Revenue $580,340
Investment Income $65,596
Other Revenue $28,432
TOTAL REVENUE $2,126,612

Expense Breakdown

Grants Paid $96,600
Salaries & Benefits $973,862
Fundraising Expenses $146,490
Program Expenses $1,843,486
Other Expenses $1,022,573
TOTAL EXPENSES $2,093,035

Year-over-Year Comparison

2025 2024 Change
Revenue $2,126,612 $2,339,785 -0.1%
Expenses $2,093,035 $2,177,039 0.0%
Net Income $33,577 $162,746 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
58
Volunteers
167

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
4
$162,186
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON JONES PRESIDENT 15.00
Officer Director
$0 $0 $0
MICHAEL COLLINS VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
BRIDGITT EVANS TREASURER 5.00
Officer Director
$0 $0 $0
JASON MERRITT DIRECTOR 5.00
Director
$0 $0 $0
ERIK FALLENIUS DIRECTOR 5.00
Director
$0 $0 $0
JORDAN CAMPBELL DIRECTOR 5.00
Director
$0 $0 $0
NANCY DONOHUE DIRECTOR 5.00
Director
$0 $0 $0
TAMARA BANKS DIRECTOR 5.00
Director
$0 $0 $0
JUAN D MARTINEZ-PINEDA DIRECTOR 5.00
Director
$0 $0 $0
CHERYL STRAYED DIRECTOR 5.00
Director
$0 $0 $0
MEGAN SOOD DIRECTOR 5.00
Director
$0 $0 $0
SAGE MARTIN EXECUTIVE DIRECTOR 40.00
Officer
$142,375 $19,811 $162,186
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 $2,126,612 $2,093,035 $4,762,761 $33,577
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
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