CRESTED BUTTE FILM FESTIVAL (EIN 842999875) - 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

LOUISE HENDERSON

Phone

3176902220

Tax Period

2023-01-01 to 2023-12-31

CRESTED BUTTE FILM FESTIVAL, founded in 2019, is a small nonprofit in the Human Services sector that reported $237K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $204K left a modest 14% surplus.

Mission

FILM EDUCATION AND ANNUAL FILM FESTIVAL

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,332

Program Service Revenue $96,864

Investment Income $0

Other Revenue $24,489

TOTAL REVENUE $236,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,957

Fundraising Expenses $8,284

Program Expenses $190,388

Other Expenses $97,824

TOTAL EXPENSES $203,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,685	$185,065	+0.3%
Expenses	$203,781	$119,576	+0.7%
Net Income	$32,904	$65,489	-0.5%

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

N/A

Employees

Volunteers

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

Total Directors

Key Employees

$50,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE HENDERSON	EXECUTIVE DIRECTO	40.00	Highest	$48,333	$0	$48,333
MICHAEL BRODY	PROGRAMMING DIRECTOR	40.00	Key Emp	$45,000	$0	$45,000
JORDAN ERDIE	OPERATIONS MANAGER	40.00	Key Emp	$5,000	$0	$5,000
LAUREN LANGE	PRESIDENT	4.000	Officer	$0	$0	$0
BOB PANNIER	DIRECTOR	1.000	Director	$0	$0	$0
PEGGY SCHRAMMEL	DIRECTOR	2.000	Director	$0	$0	$0
SHANNON HADDAWAY	DIRECTOR	1.000	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	No data	No data	No data	No data
2023	$236,685	$203,781	$156,942	$32,904
2022	$185,065	$196,961	$130,164	$-11,896
2021	$200,748	$135,217	$157,346	$65,531
2020	$198,579	$127,740	$88,964	$70,839
2019	No data	$672	$25	No data

CRESTED BUTTE FILM FESTIVAL