WOODSTOCK FILM FESTIVAL INC

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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

2000

Legal Domicile

Principal Officer

MEIRA BLAUSTEIN

Phone

8456794265

Tax Period

2023-01-01 to 2023-12-31

WOODSTOCK FILM FESTIVAL INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

THE WOODSTOCK FILM FESTIVAL (WFF) IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT NURTURES AND SUPPORTS EMERGING AND ESTABLISHED FILMMAKERS, SHARING THEIR CREATIVE VOICES THROUGH AN ANNUAL FESTIVAL AND YEAR-ROUND PROGRAMMING TO PROMOTE CULTURE, DIVERSITY, COMMUNITY, EDUCATIONAL OPPORTUNITIES AND ECONOMIC GROWTH. WFF PROVIDES INNOVATIVE MENTORING AND INSPIRED EDUCATIONAL PROGRAMS BENEFITTING FILMMAKERS, STUDENTS AND DIVERSE AUDIENCES, WHILE SERVING AS A POWERFUL CULTURAL AND ECONOMIC ENGINE FOR NEW YORK'S HUDSON VALLEY AND BEYOND. SUCH EFFORTS HAVE CONSISTENTLY RESULTED IN THE FESTIVAL BEING HAILED AS ONE OF THE TOP REGIONAL FILM FESTIVALS WORLDWIDE.

Program Service Accomplishments

Program 1

Expenses: $1,069,283 Revenue: $366,191

THE ORGANIZATION ORGANIZES AND PROMOTES AN ANNUAL FILM FESTIVAL, AS WELL AS ACTIVITIES RELATED TO THE FILMS. WORKSHOPS, SEMINARS, PUBLC DISCUSSIONS AND OTHER ACTIVITIES ARE ADMINISTERED BY THE...

THE ORGANIZATION ORGANIZES AND PROMOTES AN ANNUAL FILM FESTIVAL, AS WELL AS ACTIVITIES RELATED TO THE FILMS. WORKSHOPS, SEMINARS, PUBLC DISCUSSIONS AND OTHER ACTIVITIES ARE ADMINISTERED BY THE ORGANIZATION. THE FESTIVAL ALSO PROMOTES TOURISM IN ULSTER COUNTY THROUGHOUT THE YEAR.

Program 2

Expenses: $14,250

DYNAMIC MAESTRO IS A PROGRAM THAT RAISES FUNDS FOR PRODUCTION COSTS FOR A FILM/MEDIA PROJECT CALLED CASANOVA REVERSED. THE ORGANIZATION ACTS AS A FISCAL SPONSOR FOR DYNAMIC MAESTRO AS PART OF ITS...

DYNAMIC MAESTRO IS A PROGRAM THAT RAISES FUNDS FOR PRODUCTION COSTS FOR A FILM/MEDIA PROJECT CALLED CASANOVA REVERSED. THE ORGANIZATION ACTS AS A FISCAL SPONSOR FOR DYNAMIC MAESTRO AS PART OF ITS MISSION TO SUPPORT INDEPENDENT FILMMAKERS AND TO PRESENT AN ANNUAL PROGRAM AND YEAR-ROUND SCHEDULE OF FILM, MUSIC, AND ART-RELATED ACTIVITIES THAT PROMOTES ARTISTS, CULTURE, INSPIRED LEARNING, AND DIVERSITY.

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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 $825,809

Program Service Revenue $334,961

Investment Income $0

Other Revenue $31,230

TOTAL REVENUE $1,192,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,977

Fundraising Expenses $0

Program Expenses $1,083,533

Other Expenses $841,363

TOTAL EXPENSES $1,272,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,192,000	$1,205,104	0.0%
Expenses	$1,272,340	$1,106,390	+0.1%
Net Income	$-80,340	$98,714	-1.8%

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

250

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

$94,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURI ANDRETTA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BALDWIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ILENE MARDER HINCHEY	VICE - PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAUDE DAL FARRA	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
VICKI CHESLER	DIRECTOR	1.00	Director	$0	$0	$0
LACY SCHWARTZ DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
PETER SARAF	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN GRAY	DIRECTOR	1.00	Director	$0	$0	$0
HAYES CLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GREENE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE QUINN	DIRECTOR	1.00	Director	$0	$0	$0
ROGER ROSS WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARK GOLDFARB	TREASURER	5.00	Officer Director	$0	$0	$0
MEIRA BLAUSTEIN	EXECUTIVE DIRECTOR	40.00	Officer	$90,000	$4,200	$94,200

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	$1,192,000	$1,272,340	$952,536	$-80,340
2022	$1,205,104	$1,106,390	$921,507	$98,714
2021	$1,135,017	$818,351	$802,076	$316,666
2020	$467,418	$509,019	$787,912	$-41,601
2020	$467,418	$509,019	$787,912	$-41,601
2019	$732,569	$682,528	$837,899	$50,041
2018	$795,015	$723,695	$779,285	$71,320