ROCHESTER GAY & LESBIAN FILM & VIDEO FESTIVAL INC (EIN 161501725) - 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

DR MICHELE THORNTON

Phone

5852712640

Tax Period

2023-01-01 to 2023-12-31

ROCHESTER GAY & LESBIAN FILM & VIDEO FESTIVAL INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $235K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 13% surplus.

Mission

TO PRESENT LGBT AND CULTURAL EXPERIENCES SHOWCASING FILMS, OTHER CREATIVE WORKS AND ARTISTS TO PROMOTE AWARENESS, FOSTER DIALOGUE AND BUILD COMMUNITY.

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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 $181,122

Program Service Revenue $42,918

Investment Income $11,008

Other Revenue $0

TOTAL REVENUE $235,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,819

Fundraising Expenses $0

Program Expenses $107,173

Other Expenses $143,878

TOTAL EXPENSES $205,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,048	$195,754	+0.2%
Expenses	$205,423	$177,932	+0.2%
Net Income	$29,625	$17,822	+0.7%

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
PAUL ALLEN	SECRETARY	10.00	Officer Director	$0	$0	$0
MATTHEW RAGUSA	TREASURER THRU SEPT 2024	5.00	Officer Director	$0	$0	$0
MICHAEL GAMILLA	BOARD MEMBER - PASSED AWAY DURING YEAR	10.00	Director	$0	$0	$0
JOE MCCRANK	BOARD MEMBER	2.00	Director	$0	$0	$0
DEB OPPENHEIMER	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
STEPHEN WEISENREDER	CHAIR - TERM ENDED DEC 2023	10.00	Officer Director	$0	$0	$0
MICHELE THORNTON	BOARD MEMBER	2.00	Director	$0	$0	$0
LYN MORRILL	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW DETURCK	BOARD MEMBER - JOINED DURING YEAR	2.00	Director	$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
2024	No data	No data	No data	No data
2023	$235,048	$205,423	$303,174	$29,625

ROCHESTER GAY & LESBIAN FILM & VIDEO FESTIVAL INC