SCREAMFEST HORROR FILM FESTIVAL

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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

Rachel Belofsky

Phone

3103583273

Tax Period

2023-01-01 to 2023-12-31

SCREAMFEST HORROR FILM FESTIVAL, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $253K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $243K left a modest 4% surplus.

Mission

Screamfest Horror Film Festival seeks to discover the emerging talents of up and coming filmmakers and writers within the horror Sci-Fi genres by providing a venue to have their work showcased to the public and industry influentials. The organization provides free to low cost screenings for the general public and educational workshops.

Program Service Accomplishments

Program 1

Expenses: $111,711 Revenue: $208,789

The Organization presents the Screamfest Horror Film Festival & Screenplay Competition as part of its annual festival. The festival also includes seminars at which attendees are educated by...

The Organization presents the Screamfest Horror Film Festival & Screenplay Competition as part of its annual festival. The festival also includes seminars at which attendees are educated by directors, writers, working professionals and industry executives. The festival is well attended and features the work of more than 300 emerging horror/Sci-Fi filmmakers and writers.

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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 $71,523

Program Service Revenue $181,890

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,248

Fundraising Expenses $0

Program Expenses $111,711

Other Expenses $158,001

TOTAL EXPENSES $243,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,413	$231,859	+0.1%
Expenses	$243,249	$257,398	-0.1%
Net Income	$10,164	$-25,539	-1.4%

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

Total Directors

Key Employees

$67,058

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Sanders	Co-Director	40	Key Emp Highest	$41,600	$0	$41,600
Fernando Ramos	Festival Assistant	40	Key Emp	$25,458	$0	$25,458
Rachel Belofsky	Executive Director	40	Officer	$0	$0	$0
Jessica Kaye	Officer	40	Officer	$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	No data	No data	No data	No data
2023	$253,413	$243,249	$-21,133	$10,164
2022	$231,859	$257,398	$-31,640	$-25,539