NW FILM CAMP

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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.

Program Service Accomplishments

Program 1

Expenses: $230,323 Revenue: $339,752

THIS YEAR HAS BEEN ONE OF OUR MOST IMPACTFUL YET AT NW FILM CAMP. IN 2024, WE PROUDLY SERVED OVER 700 STUDENTS ACROSS THE PACIFIC NORTHWEST, HELPING YOUNG FILMMAKERS BRING THEIR VISIONS TO LIFE...

THIS YEAR HAS BEEN ONE OF OUR MOST IMPACTFUL YET AT NW FILM CAMP. IN 2024, WE PROUDLY SERVED OVER 700 STUDENTS ACROSS THE PACIFIC NORTHWEST, HELPING YOUNG FILMMAKERS BRING THEIR VISIONS TO LIFE THROUGH HANDS-ON, COLLABORATIVE FILM EDUCATION. WE ALSO LAUNCHED THE TEEN FILMMAKER LAB, A FREE YEAR-ROUND FILMMAKING PROGRAM THAT PROVIDES ONGOING CREATIVE DEVELOPMENT AND ACCESS TO INDUSTRY TOOLS FOR TEENS PASSIONATE ABOUT STORYTELLING. ONE OF OUR BIGGEST MILESTONES THIS YEAR WAS WINNING BEST HIGH SCHOOL FILM AT NFFTYTHE WORLDS LARGEST AND MOST INFLUENTIAL FILM FESTIVAL FOR EMERGING FILMMAKERS. THIS NATIONAL RECOGNITION IS A TESTAMENT TO THE INCREDIBLE TALENT AND HARD WORK OF OUR STUDENTS AND INSTRUCTORS.

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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