MILLERTON COMMUNITY CINEMA INC (EIN 880842418) - 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

2022

Legal Domicile

Principal Officer

CHELSEA ALTMAN

Phone

5187890022

Tax Period

2023-01-01 to 2023-12-31

MILLERTON COMMUNITY CINEMA INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $903K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum.

Mission

TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY.

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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 $170,943

Program Service Revenue $731,563

Investment Income $0

Other Revenue $0

TOTAL REVENUE $902,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,150

Fundraising Expenses $0

Program Expenses $956,995

Other Expenses $727,845

TOTAL EXPENSES $956,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,506	$470,293	+0.9%
Expenses	$956,995	$583,695	+0.6%
Net Income	$-54,489	$-113,402	-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

Employees

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA ALTMAN	CHAIR	N/A	Officer Director	$0	$0	$0
DAVID MALTBY	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DANA SIMPSON	DIRECTOR	N/A	Director	$0	$0	$0
GRETCHEN MOL	DIRECTOR	N/A	Director	$0	$0	$0
KIP WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
MILI AVITAL	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES RANDOLPH	DIRECTOR	N/A	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
2023	$902,506	$956,995	$55,983	$-54,489
2022	$470,293	$583,695	$14,564	$-113,402

MILLERTON COMMUNITY CINEMA INC