JACOB BURNS FILM CENTER INC (EIN 134038441) - 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

1998

Legal Domicile

Principal Officer

MARY JO ZIESEL

Phone

9147737663

Tax Period

2022-10-01 to 2023-09-30

JACOB BURNS FILM CENTER INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.4M in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $7.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

OPERATION OF A CULTURAL ARTS FILM AND FILM EDUCATION CENTER IN WESTCHESTER COUNTY, NEW YORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,610,256

Program Service Revenue $1,734,488

Investment Income $672,045

Other Revenue $364,495

TOTAL REVENUE $6,381,284

Expense Breakdown

Grants Paid $160,250

Salaries & Benefits $3,566,086

Fundraising Expenses $805,960

Program Expenses $5,821,556

Other Expenses $4,020,218

TOTAL EXPENSES $7,746,554

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,381,284	$9,160,061	-0.3%
Expenses	$7,746,554	$7,591,885	+0.0%
Net Income	$-1,365,270	$1,568,176	-1.9%

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

101

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

$511,847

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN SOBEL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LAUREEN BARBER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANET MASLIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROD BRAYMAN	TREASURER	2.00	Officer Director	$0	$0	$0
BARRY SHENKMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ELIZABETH FRANKEL	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD ABRAMOWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN APKON	FOUNDER/FOUNDING EXECUTIVE DIRECTOR	2.00	Director	$0	$0	$0
DORI BERINSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA BERNSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE BRECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH CARLUCCI	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS DANZIG	BOARD MEMBER	2.00	Director	$0	$0	$0
VIRGINIA GOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
DORIAN GOLDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA HAIZLIP	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN HICKS	BOARD MEMBER	2.00	Director	$0	$0	$0
RON HOWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA KILMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN KINGSBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
J BIRD LATHON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL LOMBARDI	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN NONNA	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDI RIEGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROCHELLE ROSENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH ROSENBLUM	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG SAFIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RAYMOND SANCHEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH SLAUGHTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER STRONG	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL TOSCANO	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY JO ZIESEL	EXECUTIVE DIRECTOR	37.50	Officer	$237,242	$30,138	$267,380
PATRICK SAXTON	CHIEF FINANCIAL OFFICER	37.50	Officer	$123,301	$34,178	$157,479
KENDRA EKELUND	GENERAL MANAGER (TO OCT 2022)	37.50	Officer	$79,661	$7,327	$86,988
JUDY EXTON	DIRECTOR OF DEVELOPMENT	37.50	Highest	$148,665	$0	$148,665
DENISE TRECO	DIRECTOR OF MARKETING	37.50	Highest	$138,304	$13,466	$151,770
SUSAN KINEKE	CREATIVE DIRECTOR	37.50	Highest	$101,833	$11,183	$113,016

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	$6,381,284	$7,746,554	$50,448,507	$-1,365,270
2022	$9,160,061	$7,591,885	$48,889,282	$1,568,176
2021	$8,221,632	$6,340,729	$56,622,968	$1,880,903
2020	$4,047,406	$6,816,975	$51,877,915	$-2,769,569
2019	$8,820,385	$9,101,408	$54,560,012	$-281,023
2018	$8,565,527	$8,835,156	$54,377,919	$-269,629

JACOB BURNS FILM CENTER INC