RochesterFinger Lakes Film & Video Office (EIN 161408059) - 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

1994

Legal Domicile

Principal Officer

Donald Jeffries

Phone

5852798308

Tax Period

2025-01-01 to 2025-12-31

RochesterFinger Lakes Film & Video Office, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $217K in total revenue in fiscal year 2025.

Mission

Attract film and video production to Monroe County and the Finger Lakes.

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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 (2025)

Revenue Breakdown

Contributions & Grants $217,204

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,959

Fundraising Expenses $0

Program Expenses $212,775

Other Expenses $25,816

TOTAL EXPENSES $212,775

Year-over-Year Comparison

	2025	2024	Change
Revenue	$217,204	$207,828	+0.0%
Expenses	$212,775	$208,803	+0.0%
Net Income	$4,429	$-975	-5.5%

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

$94,938

Total Directors

$322,193

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Benet	Chairman	1.00	Officer Director	$0	$0	$0
Pieter Smeenk	Vice Chairman	1.00	Officer Director	$0	$0	$0
Malcolm Spaull	Secretary	1.00	Officer Director	$0	$0	$0
Donald Jeffries	President/CEO	1.00	Director	$0	$46,887	$322,193
Tracy Armstrong	Board Member	1.00	Director	$0	$0	$0
Peter McCrossen	Board Member	1.00	Director	$0	$0	$0
Nora Brown	Executive Director	37.50	Officer	$88,919	$6,019	$94,938

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	$217,204	$212,775	$53,025	$4,429
2024	No data	No data	No data	No data

RochesterFinger Lakes Film & Video Office