INTERNATIONAL CINEMA TECHNOLOGY AS… - 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

1971

Legal Domicile

Principal Officer

ROBERT H SUNSHINE

Phone

2124934097

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL CINEMA TECHNOLOGY ASSOCIATION, founded in 1971, is a small nonprofit that reported $419K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE QUALITY CONTROL OVER THEATER EQUIPMENT TO THE MOTION PICTURE INDUSTRY AND GENERAL PUBLIC.

Program Service Accomplishments

Program 1

TO PROMOTE PROFESSIONALISM OF ITS MEMBERS AND THE MOTION PICTURE INDUSTRY. TO PROTECT THE PUBLIC WHICH SUPPORTS THE MOTION PICTURE INDUSTRY BY PROVIDING QUALITY PRODUCTS AND COMPLIANCE WITH ALL...

TO PROMOTE PROFESSIONALISM OF ITS MEMBERS AND THE MOTION PICTURE INDUSTRY. TO PROTECT THE PUBLIC WHICH SUPPORTS THE MOTION PICTURE INDUSTRY BY PROVIDING QUALITY PRODUCTS AND COMPLIANCE WITH ALL APPLICABLE REGULATIONS AND CODES.

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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 $0

Program Service Revenue $419,299

Investment Income $0

Other Revenue $0

TOTAL REVENUE $419,299

Expense Breakdown

Grants Paid $600

Salaries & Benefits $109,527

Fundraising Expenses $0

Other Expenses $336,224

TOTAL EXPENSES $446,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,299	$267,845	+0.6%
Expenses	$446,351	$388,824	+0.1%
Net Income	$-27,052	$-120,979	-0.8%

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

N/A

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

$72,600

Total Directors

$36,927

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK TEES	PRESIDENT	20.00	Officer Director	$0	$0	$0
MARK MAYFIELD	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
DOUG SABIN	TREASURER	20.00	Officer Director	$0	$0	$0
BETH FIGGE	SECRETARY	20.00	Officer Director	$0	$0	$0
TONY ADAMSON	DIRECTOR	6.00	Director	$0	$0	$0
DAVE BALLEW	DIRECTOR	6.00	Director	$0	$0	$0
MATT BASFORD	DIRECTOR	6.00	Director	$0	$0	$0
SUSIE BEIERSDORF	DIRECTOR	6.00	Director	$0	$0	$0
MARK COLLINS	DIRECTOR	6.00	Director	$0	$0	$0
TILL CUSSMANN	DIRECTOR	6.00	Director	$0	$0	$0
CARRIE DIETRICH	DIRECTOR	6.00	Director	$0	$0	$0
THERESA ENGLISH	DIRECTOR	6.00	Director	$0	$0	$0
KIRK GRIFFIN	DIRECTOR	6.00	Director	$0	$0	$0
CATHY HUIS IN'T VELD-ESSER	DIRECTOR	6.00	Director	$0	$0	$0
JEFF KAPLAN	DIRECTOR	6.00	Director	$0	$0	$0
LOREN NIELSEN	DIRECTOR	6.00	Director	$0	$0	$0
OLIVER PASCH	DIRECTOR	6.00	Director	$0	$0	$0
JAN RUNGE	DIRECTOR	20.00	Director	$36,927	$0	$36,927
ALEX YOUNGER	DIRECTOR	6.00	Director	$0	$0	$0
RUSSELL ALLEN	DIRECTOR	6.00	Director	$0	$0	$0
CORY JACOBSON	DIRECTOR	6.00	Director	$0	$0	$0
JEFF SIRELPUU	DIRECTOR	6.00	Director	$0	$0	$0
CHASE TAYLOR	DIRECTOR	6.00	Director	$0	$0	$0
ROBERT H SUNSHINE	EXECUTIVE DIRECTOR	30.00	Officer	$72,600	$0	$72,600

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	$419,299	$446,351	$320,437	$-27,052
2022	$267,845	$388,824	$347,489	$-120,979
2021	$195,520	$289,447	$468,468	$-93,927
2020	$105,212	$281,957	$562,395	$-176,745
2019	$524,772	$491,180	$739,140	$33,592
2018	$491,420	$510,681	$705,548	$-19,261

INTERNATIONAL CINEMA TECHNOLOGY ASSOCIATION