THE HAMPTONS INTERNATIONAL FILM FESTIVAL INC (EIN 113133786) - 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

1992

Legal Domicile

Principal Officer

SUSAN MACGREGOR-SCOTT

Phone

6313244600

Tax Period

2024-01-01 to 2024-12-31

THE HAMPTONS INTERNATIONAL FILM FESTIVAL INC, founded in 1992, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024.

Mission

PRODUCTION OF AN INTERNATIONAL FILM FESTIVAL.

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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 $1,264,990

Program Service Revenue $832,293

Investment Income $62,654

Other Revenue $10,769

TOTAL REVENUE $2,170,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,327,765

Fundraising Expenses $92,824

Program Expenses $1,881,855

Other Expenses $883,515

TOTAL EXPENSES $2,211,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,170,706	$2,137,433	+0.0%
Expenses	$2,211,280	$1,962,105	+0.1%
Net Income	$-40,574	$175,328	-1.2%

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

200

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
ANNE CHAISON	EXECUTIVE DIRECTOR	40.00		$212,339	$18,335	$230,674
DAVID NUGENT	ARTISTIC DIRECTOR	40.00		$185,000	$14,302	$199,302
RANDY MASTRO	Chairman	2.00	Officer Director	$0	$0	$0
ROBERT BALABAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MACGREGOR-SCOTT	Treasurer	1.00	Officer Director	$0	$0	$0
NAN BUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC GIOIA	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER HEDGES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTA RADZYMINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN M STEINHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BRIZZOLARA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN CANNO	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA SOLOMON	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBE KLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART SUNA	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY LICHT	Secretary	1.00	Officer Director	$0	$0	$0
DANIEL CROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY BLUMENFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN C PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES ROSENFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA BISCARDI-FULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDE WASSERSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI CHEMLA	BOARD MEMBER	1.00	Director	$0	$0	$0
LOIS ROBBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY SCHLEIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT SWINNEY KAUFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA SCULLY	BOARD MEMBER	1.00	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	$2,170,706	$2,211,280	$782,559	$-40,574
2023	$2,137,433	$1,962,105	$732,361	$175,328
2022	$1,811,268	$1,915,101	$584,680	$-103,833
2021	$1,445,891	$1,446,722	$684,907	$-831
2020	$1,315,528	$1,225,885	$709,749	$89,643
2019	$1,896,283	$1,909,174	$463,546	$-12,891
2018	$1,877,745	$1,716,401	$462,804	$161,344

THE HAMPTONS INTERNATIONAL FILM FESTIVAL INC