GRAND TACOMA CINE CLUB DBA THE GRA… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

PHILIP COWAN

Phone

2535726062

Tax Period

2023-01-01 to 2023-12-31

GRAND TACOMA CINE CLUB DBA THE GRAND CINEMA, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $732K, a strong 29% operating margin.

Mission

TO ENRICH LIVES AND ENHANCE THE CULTURAL VITALITY OF THE COMMUNITY THROUGH THE ART OF FILM BY ENCOURAGING PASSION FOR FILM, PROVIDING A HIGH QUALITY THEATER EXPERIENCE, AND EDUCATING THE COMMUNITY ABOUT FILM.

Program Service Accomplishments

Program 1

Expenses: $1,317,976 Revenue: $1,081,941

IN ADDITION TO NORMAL FILMS SHOWN TO THE GENERAL PUBLIC, CULTURAL AND EDUCATIONAL FILMS WERE PRESENTED DAILY WITH LECTURES AND DISCUSSION GROUPS FOR TARGET GROUPS WHICH INCLUDED NATIVE AMERICANS...

IN ADDITION TO NORMAL FILMS SHOWN TO THE GENERAL PUBLIC, CULTURAL AND EDUCATIONAL FILMS WERE PRESENTED DAILY WITH LECTURES AND DISCUSSION GROUPS FOR TARGET GROUPS WHICH INCLUDED NATIVE AMERICANS, SENIORS, ETHNIC GROUPS, AND STUDENTS IN COOPERATION WITH SCHOOLS. DURING 2023, FILMS SHOWN AT THE CINEMA RESULTED IN APPROXIMATELY 81,794 VIEWERS.

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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 $1,455,210

Program Service Revenue $739,768

Investment Income $20,710

Other Revenue $342,173

TOTAL REVENUE $2,557,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $974,626

Fundraising Expenses $232,262

Program Expenses $1,317,976

Other Expenses $851,698

TOTAL EXPENSES $1,826,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,557,861	$2,124,886	+0.2%
Expenses	$1,826,324	$1,791,557	+0.0%
Net Income	$731,537	$333,329	+1.2%

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

210

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

$115,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIKA SCOTT	DIRECTOR	1.50	Director	$0	$0	$0
KARI PLOG	PRESIDENT	1.50	Officer Director	$0	$0	$0
RYAN ANN DAVIS	DIRECTOR	1.50	Director	$0	$0	$0
KAARIN AUSTIN	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
WHITNEY HENRY-LESTER	DIRECTOR	1.50	Director	$0	$0	$0
SARAH JANE HOPPE	DIRECTOR	1.50	Director	$0	$0	$0
MIKE WEBB	DIRECTOR	1.50	Director	$0	$0	$0
ANDY LEWIS-LECHNER	DIRECTOR	1.50	Director	$0	$0	$0
ELLEN ITO	DIRECTOR	1.50	Director	$0	$0	$0
CHASE WILLETT	TREASURER	1.50	Officer Director	$0	$0	$0
NICK FEDERICI	DIRECTOR	1.50	Director	$0	$0	$0
JESS LANZILLO	DIRECTOR	1.50	Director	$0	$0	$0
JOANNE LISOSKY	SECRETARY	1.50	Officer Director	$0	$0	$0
DEREK NUNN	DIRECTOR	1.50	Director	$0	$0	$0
ELLEN PETERS	DIRECTOR	1.50	Director	$0	$0	$0
MASA SUGANO ANIDA YOEU ALI	DIRECTOR	1.50	Director	$0	$0	$0
LINDA TIEMAN	DIRECTOR	1.50	Director	$0	$0	$0
PHILIP COWAN	EXECUTIVE DIRECTOR	40.00	Officer	$101,610	$14,282	$115,892

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
2024	No data	No data	No data	No data
2023	$2,557,861	$1,826,324	$4,663,801	$731,537
2022	$2,124,886	$1,791,557	$3,089,931	$333,329
2021	$1,930,799	$1,286,753	$3,374,439	$644,046
2020	$1,132,749	$821,674	$1,956,571	$311,075
2019	$1,882,012	$1,920,517	$1,532,242	$-38,505
2018	$1,966,901	$1,955,859	$1,498,914	$11,042

GRAND TACOMA CINE CLUB DBA THE GRAND CINEMA