PARK CITY FILM COUNCIL (EIN 870640501) - 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

1999

Legal Domicile

Principal Officer

KATHARINE WANG

Phone

4356158291

Tax Period

2024-07-01 to 2025-06-30

PARK CITY FILM COUNCIL, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $720K in total revenue in fiscal year 2024. The organization ran a surplus of $220K, a strong 31% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PRESENT CINEMATIC ART TO THE RESIDENTS OF THE COMMUNITY, SUPPORT THE CREATION OF CINEMATIC ART, AND ASSIST IN CINEMATIC ART EDUCATIONAL ENDEAVORS OF LOCAL YOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $436,340

Program Service Revenue $161,924

Investment Income $33,205

Other Revenue $88,189

TOTAL REVENUE $719,658

Expense Breakdown

Grants Paid $11,591

Salaries & Benefits $226,244

Fundraising Expenses $50,697

Program Expenses $368,441

Other Expenses $262,179

TOTAL EXPENSES $500,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$719,658	$702,025	+0.0%
Expenses	$500,014	$449,490	+0.1%
Net Income	$219,644	$252,535	-0.1%

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

125

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

$115,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHARINE WANG	EXECUTIVE DI	40.00	Officer	$97,969	$17,625	$115,594
SUSANNAH BARNES	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH J ZYNCZAK ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE KNUTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KARIN PORTER	TREASURER	1.00	Officer Director	$0	$0	$0
LARRY BROWNSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN NITKA	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLEY CHRISTOPH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA D'ANNA	BOARD MEMBER	1.00	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	$719,658	$500,014	$1,593,845	$219,644
2024	$702,025	$449,490	$1,383,588	$252,535
2023	$699,333	$532,558	$1,141,833	$166,775
2022	$528,965	$416,772	$934,351	$112,193
2021	$591,832	$317,688	$786,459	$274,144
2020	$470,955	$293,745	$520,954	$177,210
2019	$323,752	$347,642	$301,835	$-23,890
2018	$353,984	$347,036	$321,478	$6,948

PARK CITY FILM COUNCIL