CRESTED BUTTE FILM FESTIVAL

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

SCOTT ROBSON

Phone

7202017888

Tax Period

2025-01-01 to 2025-12-31

CRESTED BUTTE FILM FESTIVAL, founded in 2019, is a small nonprofit in the Human Services sector that reported $186K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 51% operating deficit.

Mission

EDUCATION AND CONNECTION THROUGH FILM SHOWCASED AT AN ANNUAL FESTIVAL AND SPECIAL EVENTS THROUGHOUT THE YEAR.

Program Service Accomplishments

Program 1

Expenses: $204,913 Revenue: $94,429

THE ORGANIZATION HOSTED A FILM FESTIVAL AND FILM SERIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $91,170

Program Service Revenue $94,429

Investment Income $0

Other Revenue $0

TOTAL REVENUE $185,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,336

Fundraising Expenses $18,662

Program Expenses $204,913

Other Expenses $124,410

TOTAL EXPENSES $280,746

Year-over-Year Comparison

	2025	2024	Change
Revenue	$185,599	$232,025	-0.2%
Expenses	$280,746	$249,604	+0.1%
Net Income	$-95,147	$-17,579	+4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$144,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN LANGE	PRESIDENT	5.00	Director	$0	$0	$0
ROBERT PANNIER	TREASURER	2.00	Director	$0	$0	$0
DEVON CONE	SECRETARY	2.00	Director	$0	$0	$0
SCOTT ROBSON	EXECUTIVE DIRECTOR	30.00	Officer	$52,708	$0	$52,708
MICHAEL BRODY	PROGRAMMING DIRECTOR	20.00	Officer	$52,000	$0	$52,000
JORDAN ERDIE	OPERATIONS MANAGER	30.00	Officer	$40,000	$0	$40,000
DANIELA RUNGE	DIRECTOR	2.00	Director	$0	$0	$0
VICKI UNGER	DIRECTOR	2.00	Director	$0	$0	$0
SKYE FITZGERALD	DIRECTOR	2.00	Director	$0	$0	$0
ORIAN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
MARK DOWNEY	DIRECTOR	4.00	Director	$0	$0	$0
SHARON BLUMBERG	DIRECTOR	2.00	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	$185,599	$280,746	$45,578	$-95,147
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