NEW YORK STAGE AND FILM INC (EIN 133407817) - 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

1987

Legal Domicile

Principal Officer

IAN BELKNAP

Phone

4434651593

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STAGE AND FILM INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $358K, a strong 22% operating margin.

Mission

NEW YORK STAGE AND FILM IS A NOT-FOR-PROFIT COMPANY DEDICATED TO BOTH EMERGING AND ESTABLISHED ARTISTS IN THE DEVELOPMENT AND PRODUCTION OF NEW THEATER AND FILM, AWAY FROM CRITICAL AND COMMERCIAL PRESSURES.

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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 $1,567,418

Program Service Revenue $162,711

Investment Income $622

Other Revenue $-101,901

TOTAL REVENUE $1,628,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,175

Fundraising Expenses $230,487

Program Expenses $816,587

Other Expenses $652,640

TOTAL EXPENSES $1,270,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,628,850	$1,343,386	+0.2%
Expenses	$1,270,815	$1,265,457	+0.0%
Net Income	$358,035	$77,929	+3.6%

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

$170,307

Total Directors

$170,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH CARLSON	INTERIM ARTISTIC DIRECTOR/TRUSTEE (LEFT DECEMBER 2024)	40.00	Officer Director	$143,769	$0	$143,769
IAN BELKNAP	ARTIST DIRECTOR/TRUSTEE (STARTED SEPTEMBER 2024)	40.00	Officer Director	$26,538	$0	$26,538
BARBARA MANOCHERIAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEAN VANECH	TREASURER	2.00	Officer Director	$0	$0	$0
DASHA EPSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN STOUT	TRUSTEE (LEFT APRIL 2024)	1.00	Director	$0	$0	$0
LESLIE URDANG	TRUSTEE	1.00	Director	$0	$0	$0
DANA DELANY	TRUSTEE	1.00	Director	$0	$0	$0
DOUG HARMON	TRUSTEE	1.00	Director	$0	$0	$0
MARK LINN BAKER	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER MANOCHERIAN	TRUSTEE	1.00	Director	$0	$0	$0
MAX MAYER	TRUSTEE	1.00	Director	$0	$0	$0
INA MEIBACH	TRUSTEE	1.00	Director	$0	$0	$0
JUAN PERDOMO	TRUSTEE	1.00	Director	$0	$0	$0
JOHANNA PFAELZER	TRUSTEE	1.00	Director	$0	$0	$0
HAILEY FERBER	TRUSTEE	1.00	Director	$0	$0	$0
ERIC KUHN	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH MANOCHERIAN	TRUSTEE	1.00	Director	$0	$0	$0
PAULA SILVER	TRUSTEE	1.00	Director	$0	$0	$0
NIKKI THOMPSON	TRUSTEE	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	$1,628,850	$1,270,815	$960,197	$358,035
2023	$1,343,386	$1,265,457	$615,867	$77,929
2022	$858,098	$1,389,411	$605,734	$-531,313
2022	$911,205	$1,417,236	$546,226	$-506,031
2021	$1,499,169	$1,235,693	$1,129,911	$263,476
2021	$1,601,508	$1,254,740	$1,133,606	$346,768
2020	$876,173	$876,900	$931,134	$-727
2019	$1,916,915	$1,934,650	$1,003,401	$-17,735
2018	$1,781,987	$1,753,898	$1,304,286	$28,089

NEW YORK STAGE AND FILM INC