WOODS HOLE FILM FESTIVAL INC (EIN 043559831) - 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

2001

Legal Domicile

Principal Officer

JUDITH LASTER

Phone

5084953456

Tax Period

2024-11-01 to 2025-10-31

WOODS HOLE FILM FESTIVAL INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $127K in total revenue in fiscal year 2024. The organization ran a surplus of $36K, a strong 28% operating margin.

Mission

PROMOTE INDEPENDENT FILMS TO THE GENERAL PUBLIC BY SHOWCASING THE WORK OF INDEPENDENT FILMMAKERS, IN PARTICULAR, THE WORK OF FIRST TIME AND NEW ENGLAND FILMMAKERS.

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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 $212,172

Program Service Revenue $0

Investment Income $9,492

Other Revenue $-94,642

TOTAL REVENUE $127,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,646

Fundraising Expenses $0

Other Expenses $40,585

TOTAL EXPENSES $91,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,022	$130,690	0.0%
Expenses	$91,231	$106,082	-0.1%
Net Income	$35,791	$24,608	+0.5%

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

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

$46,731

Total Directors

$46,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH LASTER	VICE PRESIDENT/TREASURER	020.00	Officer Director	$46,731	$0	$46,731
JAMES MURRAY	PRESIDENT	005.00	Officer Director	$0	$0	$0
ALECIA JEAN ORSINI	SECRETARY	005.00	Officer Director	$0	$0	$0
JEAN-CLAUDE BOUVIER	DIRECTOR	001.00	Director	$0	$0	$0
MARK CHESTER	DIRECTOR	001.00	Director	$0	$0	$0
JEAN-PAUL OUELLETTE	DIRECTOR	001.00	Director	$0	$0	$0
GARRETT SHEEHAN	DIRECTOR	001.00	Director	$0	$0	$0
KAREN OLCOTT	DIRECTOR	001.00	Director	$0	$0	$0
BECKY SUE EPSTEIN	DIRECTOR	001.00	Director	$0	$0	$0
SANDY MISSAKIAN	DIRECTOR	001.00	Director	$0	$0	$0
ELIZABETH NORTON	DIRECTOR	001.00	Director	$0	$0	$0
RACHEL SOMER	DIRECTOR	001.00	Director	$0	$0	$0
HORTENSE GERARDO	DIRECTOR	001.00	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
2025	$127,022	$91,231	$391,736	$35,791
2024	$130,690	$106,082	$370,965	$24,608
2023	$101,374	$127,706	$346,919	$-26,332
2022	$63,765	$90,071	$373,744	$-26,306
2021	$185,045	$183,481	$284,922	$1,564
2020	$132,553	$117,670	$283,358	$14,883
2019	$183,979	$202,347	$128,775	$-18,368
2018	$189,337	$165,039	$147,143	$24,298

WOODS HOLE FILM FESTIVAL INC