National Association of Theatre Owners Cinema Foundation Inc (EIN 872867661) - 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

2021

Legal Domicile

Principal Officer

Bryan Braunlich

Phone

8185061778

Tax Period

2023-07-01 to 2024-06-30

National Association of Theatre Owners Cinema Foundation Inc, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $762K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 127% operating deficit.

Mission

Supporting organization to National Association of Theatre Owners (NATO)- See Schedule O

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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 $380,141

Program Service Revenue $381,688

Investment Income $0

Other Revenue $0

TOTAL REVENUE $761,829

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $644,605

Fundraising Expenses $197,341

Program Expenses $1,268,694

Other Expenses $1,033,180

TOTAL EXPENSES $1,727,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$761,829	$1,370,848	-0.4%
Expenses	$1,727,785	$2,276,927	-0.2%
Net Income	$-965,956	$-906,079	+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

N/A

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

$910,838

Total Directors

$456,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Fithian- NATO	President and CEO through Apr 2023	4.00		$61,182	$386,862	$998,682
Michael O'Leary	Fdn Director/ NATO President and CEO	1.00	Director	$0	$17,456	$456,140
Lou DiGioia	Chief Financial Officer	10.00	Officer	$61,179	$31,766	$276,481
Jackie Brenneman	President, The Cinema Foundation	20.00	Officer	$128,196	$167,658	$424,050
Bryan Braunlich	Exec. Dir. The Cinema Foundation	40.00	Officer	$190,022	$20,285	$210,307
Erin Von Hoetzendorff	Director of Membership	20.00	Highest	$54,389	$13,632	$122,410
Mike Bowers	Chair	1.00	Officer Director	$0	$0	$0
Tori Baker	Vice Chair	1.00	Officer Director	$0	$0	$0
Brian Schultz	Secretary	1.00	Officer Director	$0	$0	$0
Adam Cassels	Treasurer	1.00	Director	$0	$0	$0
Frank Tees	Director	1.00	Director	$0	$0	$0
Miguel Rivera	Director	1.00	Director	$0	$0	$0
Michelle Maddalena	Director	1.00	Director	$0	$0	$0
Josh Nations	Director	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	No data	No data	No data	No data
2024	$761,829	$1,727,785	$652,325	$-965,956
2023	$1,370,848	$2,276,927	$1,654,182	$-906,079
2022	$2,500,360	$28,469	$2,499,367	$2,471,891

National Association of Theatre Owners Cinema Foundation Inc