NEW YORK LESBIAN & GAY EXPERIMENTA… - 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

2006

Legal Domicile

Principal Officer

NIKNAZ TAVAKOLIAN

Tax Period

2020-01-01 to 2020-12-31

NEW YORK LESBIAN & GAY EXPERIMENTAL FILM FESTIVAL, founded in 2006, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $26K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $16K, a strong 64% operating margin.

Mission

TO INTEGRATE THE LESBIAN, GAY AND EXPERIMENTAL FILM COMMUNITIES BY CREATING AND INNOATIVE FESTIVAL THAT SERVES AS A HOME FOR BOTH ESTABLISHED AND EMERGING MAKERS, WHILE PROMOTING AND ENCOURAGING THE AWARENESS, MAKING AND PRESEVATION OF WORK THAT CHANLLENGES AND EXPANDS

Program Service Accomplishments

Program 1

Expenses: $9,316

FILM PRODUCTION AND FESTIVALS, COMMUNITY SCREENINGS, FILM PRESERVATION, ORAL HISTORY PROJECT, FILMMAKER RESOURSES, YOUTH MEDIA TRAINING.

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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 (2020)

Revenue Breakdown

Contributions & Grants $24,500

Program Service Revenue $1,206

Investment Income $0

Other Revenue $5

TOTAL REVENUE $25,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,316

Other Expenses $9,316

TOTAL EXPENSES $9,316

Year-over-Year Comparison

	2020	2019	Change
Revenue	$25,711	$29,688	-0.1%
Expenses	$9,316	$37,304	-0.8%
Net Income	$16,395	$-7,616	-3.2%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDEN M SCHAAF	MEMBER	5.00	Director	$0	$0	$0
NOAM PARNESS	MEMBER	5.00	Director	$0	$0	$0
HEATHER R RUSS	MEMBER	5.00	Director	$0	$0	$0
NIKNAZ TAVAKOLIAN	OFFICER	15.00	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
2020	$25,711	$9,316	$18,510	$16,395
2019	$29,688	$37,304	$2,115	$-7,616
2018	$82,735	$131,266	$13,790	$-48,531

NEW YORK LESBIAN & GAY EXPERIMENTAL FILM FESTIVAL