NW FILM CAMP (EIN 931947082) - 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

2023

Legal Domicile

Principal Officer

TRAVIS KOSTER

Phone

2067472370

Tax Period

2024-01-01 to 2024-12-31

NW FILM CAMP, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $341K in total revenue in fiscal year 2024. Expenses of $317K left a modest 7% surplus.

Mission

THE NW FILM CAMP AIMS TO INSPIRE AND EDUCATE ASPIRING FILMMAKERS OF ALL AGES BY PROVIDING HANDS-ON TRAINING, MENTORSHIP, AND CREATIVE OPPORTUNITIES. OUR MISSION IS TO CULTIVATE A SUPPORTIVE COMMUNITY WHERE PARTICIPANTS CAN EXPLORE THEIR PASSION FOR FILM, LEARN TECHNICAL SKILLS, AND DEVELOP STORYTELLING ABILITIES. BY FOSTERING A COLLABORATIVE ENVIRONMENT, WE EMPOWER INDIVIDUALS TO EXPRESS THEIR UNIQUE VOICES THROUGH THE ART OF FILMMAKING, ENRICHING BOTH PERSONAL GROWTH AND CULTURAL ENGAGEMENT WITHIN THE 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 (2024)

Revenue Breakdown

Contributions & Grants $411

Program Service Revenue $339,752

Investment Income $594

Other Revenue $0

TOTAL REVENUE $340,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,061

Fundraising Expenses $0

Program Expenses $230,323

Other Expenses $279,725

TOTAL EXPENSES $316,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,757	N/A	N/A
Expenses	$316,786	N/A	N/A
Net Income	$23,971	N/A	N/A

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

N/A

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

$34,734

Total Directors

$34,734

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS KOSTER	PRESIDENT	40.00	Officer Director	$9,562	$0	$9,562
JOURNEY MORRISON	TREASURER	30.00	Officer Director	$15,610	$0	$15,610
WILL VOVES	SECRETARY	30.00	Officer Director	$9,562	$0	$9,562

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	$340,757	$316,786	$24,042	$23,971

NW FILM CAMP