AVON THEATRE FILM CENTER INC (EIN 900069073) - 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

2003

Legal Domicile

Principal Officer

PETER GISTELINCK

Phone

2036610321

Tax Period

2024-04-01 to 2025-03-31

AVON THEATRE FILM CENTER INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 74% operating margin.

Mission

PROMOTE AND FOSTER A PUBLIC APPRECIATION OF THE CINEMATIC ARTS, INCLUDING THE EXHIBITION OF EDUCATIONAL FILMS AND FILMS OF INDEPENDENT AND/OR EMERGING FILMMAKERS.

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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 $6,155,686

Program Service Revenue $398,122

Investment Income $53,620

Other Revenue $141,708

TOTAL REVENUE $6,749,136

Expense Breakdown

Grants Paid $9,437

Salaries & Benefits $839,869

Fundraising Expenses $503,605

Program Expenses $1,053,575

Other Expenses $923,692

TOTAL EXPENSES $1,772,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,749,136	$5,284,177	+0.3%
Expenses	$1,772,998	$1,446,301	+0.2%
Net Income	$4,976,138	$3,837,876	+0.3%

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

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

$196,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN FOSTER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN CULLMAN	CO-CHAIR	20.00	Officer Director	$0	$0	$0
ARTHUR SELKOWITZ	CO-CHAIR	20.00	Officer Director	$0	$0	$0
MOIRA SNOVER	SECRETARY	2.00	Officer Director	$0	$0	$0
SUE H BAKER	DIRECTOR	2.00	Director	$0	$0	$0
RHONDA BROCKMANN	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA CHADWICK	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN DURSI CUNNIFFE	DIRECTOR	2.00	Director	$0	$0	$0
JEAN DOYEN DE MONTAILLOU	DIRECTOR THRU 02/2025	2.00	Director	$0	$0	$0
SANDRA GOLDSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLA HERRERA	DIRECTOR	2.00	Director	$0	$0	$0
RENEE AMORY KETCHAM	DIRECTOR THRU 02/2025	2.00	Director	$0	$0	$0
WILLIAM LEACH	DIRECTOR	2.00	Director	$0	$0	$0
STACY LOUIZOS	DIRECTOR	2.00	Director	$0	$0	$0
TAMU LUCERO	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTIN MENDE	DIRECTOR AS OF 03/2025	2.00	Director	$0	$0	$0
LINDA ZWACK MUNGER	DIRECTOR	2.00	Director	$0	$0	$0
SABINA STONE	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA STEWART	DIRECTOR	2.00	Director	$0	$0	$0
DAVID YUDAIN	DIRECTOR	2.00	Director	$0	$0	$0
PETER GISTELINCK	EXECUTIVE DIRECTOR	40.00	Officer	$170,261	$26,019	$196,280
CHRISTOPHER LATERZA	TREASURER	10.00	Officer	$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	$6,749,136	$1,772,998	$9,702,948	$4,976,138
2024	$5,284,177	$1,446,301	$4,404,372	$3,837,876
2023	$1,023,832	$1,198,554	$494,747	$-174,722
2022	$1,409,675	$1,024,664	$643,522	$385,011
2021	$740,877	$815,557	$186,085	$-74,680
2020	$1,066,368	$1,281,328	$130,327	$-214,960
2019	$1,078,767	$1,144,023	$322,655	$-65,256
2018	$1,129,163	$1,141,960	$408,274	$-12,797

AVON THEATRE FILM CENTER INC