Park City, UT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Sundance Institute, founded in 1981, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $42.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $47.2M exceeded revenue, resulting in a 12% operating deficit.
Sundance Institute (the "Institute") is a Utah not-for-profit corporation organized in 1981, dedicated to the discovery and development of independent artists and audiences. Through its programs, the Institute seeks to discover, support and inspire independent film and media artists from the United States and around the world, and to introduce audiences to their work. The Institute presents its annual Sundance Film Festival and offers a range of artistic development programs that provide creative, financial, and strategic support for independent fiction and nonfiction filmmakers, screenwriters, documentary film makers and independent film producers. The Institute's labs and workshops offer an environment that encourages artists to take the creative risks that often lead to innovation. Leading film professionals serve as creative advisors and support participating artists in realizing their original stories. Infused throughout the organization are the guiding values of creativity, community, freedom of expression, quality, independence, innovation, and authenticity. The Institute seeks to promote film, media arts and artists as a source of fresh, challenging ideas in society.
Sundance Film Festival Program - See Schedule O.
Documentary Film Program: The Documentary Film Program ("DFP") provides financial and creative resources to nonfiction filmmakers around the world. Through open applications, the Documentary Fund...
Documentary Film Program: The Documentary Film Program ("DFP") provides financial and creative resources to nonfiction filmmakers around the world. Through open applications, the Documentary Fund provides more than two million dollars in non-recoupable film financing each year, and labs focused on editing and producing support both emerging and experienced makers. DFP-supported artists also receive ongoing strategic and creative support throughout the life cycle of their film.
Digital Festival: THE DIGITAL FESTIVAL PROVIDED ACCESS TO THE SUNDANCE FILM FESTIVAL PROGRAM THROUGH ITS ONLINE PLATFORM AND EXPANDED THE ORGANIZATION'S REACH AND ACCESSIBILITY TO PATRONS AROUND THE...
Digital Festival: THE DIGITAL FESTIVAL PROVIDED ACCESS TO THE SUNDANCE FILM FESTIVAL PROGRAM THROUGH ITS ONLINE PLATFORM AND EXPANDED THE ORGANIZATION'S REACH AND ACCESSIBILITY TO PATRONS AROUND THE WORLD. THE PROGRAM INCLUDED both feature length and short films.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $42,055,195 | $45,006,005 | -0.1% |
| Expenses | $47,220,707 | $49,251,808 | 0.0% |
| Net Income | $-5,165,512 | $-4,245,803 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Amanda Kelso | Trustee & Acting CEO (Effective March 2024) | 16.0 |
Officer
Director
|
$0 | $0 | $0 |
| Ebs Burnough | Board Chair | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| Gigi Pritzker | Vice Chair | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Redford | Founder | 0.0 |
Officer
Director
|
$0 | $0 | $0 |
| Sean Bailey | Vice Chair & Chair of Marketing Committee | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| William Plapinger | Treasurer & Chair of Finance Committee | 3.0 |
Officer
Director
|
$0 | $0 | $0 |
| Alejandro Ramirez Magana | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Amy Redford | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Ann Lewnes | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Barry Tyerman | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Caterina Fake | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Charles King | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Cindy Harrell Horn | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Donna Gruneich | Trustee & Chair of Development Committee | 2.0 |
Director
|
$0 | $0 | $0 |
| Geoff Sands | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Jason Blum | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Jeanne Donovan Fisher | Trustee & Chair of Governance Committee | 3.0 |
Director
|
$0 | $0 | $0 |
| Kimberle Crenshaw | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Kimberly Steward | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Lulu Wang | Artist Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Lyn Davis Lear | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Nadine Schiff-Rosen | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Nina Fialkow | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Pat Mitchell | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Patrick Gaspard | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Pete Nicks | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Philipp Engelhorn | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Robert Frankenberg | Trustee, Chair of Audit Committee & Co-Chair of Tech Committee | 3.0 |
Director
|
$0 | $0 | $0 |
| Shripriya Mahesh | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Tessa Thompson | Artist Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Uzodinma Iweala | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Wonya Lucas | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Helen Wallace | Managing Director | 40.0 |
Officer
|
$419,244 | $4,944 | $424,188 |
| Joana Vicente Kliot | Chief Executive Officer | 40.0 |
Officer
|
$559,571 | $19,627 | $579,198 |
| Laura Ryan | Chief Operating Officer | 40.0 |
Officer
|
$261,633 | $1,031 | $262,664 |
| Michelle Anderson | Chief Financial Officer, Former | 40.0 |
Officer
|
$181,216 | $15,726 | $196,942 |
| Trista Schroeder | General Counsel & Board Secretary | 40.0 |
Officer
|
$259,582 | $14,976 | $274,558 |
| Eugene Hernandez | Director, Sundance Film Festival & Public Programming | 40.0 |
Key Emp
|
$309,825 | $4,193 | $314,018 |
| Katherine Benay | Director, Marketing | 40.0 |
Key Emp
|
$201,170 | $6,000 | $207,170 |
| Kimberly Yutani | Senior Director of Programming, Sundance Film Festival | 40.0 |
Key Emp
|
$173,520 | $11,243 | $184,763 |
| Maryam Sadeghy | Director, Partnerships & Co-Director, Advancement | 40.0 |
Key Emp
|
$213,332 | $9,867 | $223,199 |
| Michelle Satter | Founding Senior Director, Artist Programs | 40.0 |
Key Emp
|
$302,085 | $14,196 | $316,281 |
| Sheri Green | Chief Product & Technology Officer | 40.0 |
Key Emp
|
$264,340 | $7,179 | $271,519 |
| Tammie Rosen | Chief Communications Officer | 40.0 |
Key Emp
|
$202,710 | $9,223 | $211,933 |
| Beth Tripmacher | Director, Collab | 40.0 |
Highest
|
$170,190 | $4,610 | $174,800 |
| Ilyse McKimmie | Deputy Director, Feature Film Program | 40.0 |
Highest
|
$139,970 | $7,187 | $147,157 |
| Karen Bono | Director, Human Resources | 40.0 |
Highest
|
$148,251 | $11,797 | $160,048 |
| Kristin Feeley | Director, Documentary Film Program | 40.0 |
Highest
|
$155,406 | $6,780 | $162,186 |
| Paul Labay | Director, Digital | 40.0 |
Highest
|
$183,312 | $7,388 | $190,700 |
| Tabitha Jackson | Director of Sundance Film Festival | 40.0 |
|
$150,000 | $0 | $150,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $42,055,195 | $47,220,707 | $73,427,883 | $-5,165,512 |
| 2023 | $45,006,005 | $49,251,808 | $75,369,619 | $-4,245,803 |
| 2022 | $58,559,738 | $45,150,233 | $79,065,331 | $13,409,505 |
| 2021 | $34,020,589 | $39,510,391 | $74,490,160 | $-5,489,802 |
| 2020 | $56,018,531 | $49,349,219 | $73,622,274 | $6,669,312 |
| 2019 | $59,021,833 | $50,312,558 | $63,897,347 | $8,709,275 |
| 2018 | $51,026,985 | $45,168,934 | $55,384,510 | $5,858,051 |
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