WEST NEWTON CINEMA FOUNDATION INC (EIN 920426236) - 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

RAY HOEFLING

Phone

6176203968

Tax Period

2023-09-01 to 2024-08-31

WEST NEWTON CINEMA FOUNDATION INC, founded in 2022, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 8884% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.6M, a strong 99% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO RESTORE, RENOVATE AND OPERATE THE HISTORIC WEST NEWTON CINEMA AS A HUB OF ENJOYMENT AND SHARED CINEMATIC EXPERIENCES, WHERE MAINSTREAM, CLASSIC, INDEPENDENT, AND OTHERWISE UNCONVENTIONAL FILMS ENRICH THE LIVES, EXPAND THE HORIZONS, AND STRENGTHEN THE CONNECTION TO ONE ANOTHER AND THE WORLD.

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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 $6,635,948

Program Service Revenue $5,369

Investment Income $31,880

Other Revenue $0

TOTAL REVENUE $6,673,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,252

Fundraising Expenses $13,934

Program Expenses $32,929

Other Expenses $51,603

TOTAL EXPENSES $58,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,673,197	$74,278	+88.8%
Expenses	$58,855	$1,972	+28.8%
Net Income	$6,614,342	$72,306	+90.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HEILIG PHD	PRESIDENT	10.00	Officer Director	$0	$0	$0
RAY HOEFLING	TREASURER	2.00	Officer Director	$0	$0	$0
KELLEY BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
JILL BELLIO	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE PEPALL PHD	DIRECTOR	2.00	Director	$0	$0	$0
JAMES B SLOAN	DIRECTOR	2.00	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
2024	$6,673,197	$58,855	$6,686,698	$6,614,342

WEST NEWTON CINEMA FOUNDATION INC