NANTUCKET FILM FOUNDATION INC (EIN 133865410) - 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

1996

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

6464801900

Tax Period

2024-09-01 to 2025-08-31

NANTUCKET FILM FOUNDATION INC, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO CELEBRATE THE VAST DIVERSITY OF HUMAN EXPERIENCE THROUGH THE ART OF SCREENWRITING AND STORYTELLING

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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 $1,286,233

Program Service Revenue $0

Investment Income $2,998

Other Revenue $513,829

TOTAL REVENUE $1,803,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,700

Fundraising Expenses $29,967

Program Expenses $1,578,205

Other Expenses $1,198,424

TOTAL EXPENSES $1,824,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,803,060	$1,539,207	+0.2%
Expenses	$1,824,124	$1,585,942	+0.2%
Net Income	$-21,064	$-46,735	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYSTELLE BRABBE	Executive Dir.	40.00	Officer Director	$0	$0	$0
MARC RESTEGHINI	Director	0.00	Director	$0	$0	$0
GINNY GRENHAM	DIRECTOR	0.00	Director	$0	$0	$0
DONICK CARY	DIRECTOR	0.00	Director	$0	$0	$0
LOIS ROMANO	Director	0.00	Director	$0	$0	$0
BEN STILLER	DIRECTOR	0.00	Director	$0	$0	$0
JILLIAN BURKHART	FESTIVAL FOUNDE	0.00	Officer Director	$0	$0	$0
CARTER STEWART	DIRECTOR	0.00	Director	$0	$0	$0
KATHLEEN MATTHEWS	Chairman	0.00	Officer Director	$0	$0	$0
ALICE ROGOFF	DIRECTOR	0.00	Director	$0	$0	$0
FELIX SANCHEZ	Director	0.00	Director	$0	$0	$0
TOM SCOTT	Director	0.00	Director	$0	$0	$0
SAM COX	Director	0.00	Director	$0	$0	$0
JILL KARP	VICE CHAIRMEN	0.00	Officer Director	$0	$0	$0
ABBE RAVEN	Director	0.00	Director	$0	$0	$0
RHODA WEINMAN	SECRETARY	0.00	Officer Director	$0	$0	$0
STEVEN SAMUELS	DIRECTOR	0.00	Director	$0	$0	$0
MILAN POPELKA	DIRECTOR	0.00	Director	$0	$0	$0
BETH ENGLISH	Director	0.00	Director	$0	$0	$0
DEBORAH KIRK KAHN	Director	0.00	Director	$0	$0	$0
KATY KNOX	Director	0.00	Director	$0	$0	$0
MARK DONATO	Director	0.00	Director	$0	$0	$0
MYSTELLE BRABBEE	EXECUTIVE DIRECTOR	35.00		$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	$1,803,060	$1,824,124	$374,097	$-21,064
2024	$1,539,207	$1,585,942	$356,499	$-46,735
2023	$1,565,871	$1,567,575	$415,181	$-1,704
2022	$792,825	$984,479	$405,543	$-191,654
2021	$776,358	$698,202	$640,348	$78,156
2020	$667,835	$533,831	$499,042	$134,004
2019	$926,225	$1,032,053	$217,477	$-105,828
2018	$963,909	$975,886	$289,317	$-11,977

NANTUCKET FILM FOUNDATION INC