ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO PRESENT LGBT AND CULTURAL EXPERIENCES SHOWCASING FILMS, OTHER CREATIVE WORKS AND ARTISTS TO PROMOTE AWARENESS, FOSTER DIALOGUE AND BUILD COMMUNITY.
PRESENTATION OF "IMAGEOUT" INCLUDED A NEW FIVE-DAY "MINI" FESTIVAL IN MAY OF 2023 AND THE ANNUAL TEN-DAY, MULTI-VENUE FILM FESTIVAL DURING OCTOBER 2023 WHICH TOTALED FOR BOTH EVENTS APPROXIMATELY 40...
PRESENTATION OF "IMAGEOUT" INCLUDED A NEW FIVE-DAY "MINI" FESTIVAL IN MAY OF 2023 AND THE ANNUAL TEN-DAY, MULTI-VENUE FILM FESTIVAL DURING OCTOBER 2023 WHICH TOTALED FOR BOTH EVENTS APPROXIMATELY 40 PROGRAMS WITH OVER 3,000 TICKETS SOLD. BOTH EVENTS INCLUDED THE ANCILLARY PRESENTATION OF "IMAGEART", AN ART EXHIBITION AND POETRY READING CONTEST BY LESBIAN, GAY, BISEXUAL AND TRANSGENDER ARTISTS AND COLLECTORS.
THE AIDS DOCUMENTARY PROJECT IS THE PRIMARY RESOURCE FOR PRODUCING A DIGITAL / DOCUMENTARY HISTORY OF ROCHESTER NEW YORK'S RESPONSE TO THE AIDS EPIDEMIC, FROM 1981 TO PRESENT DAY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $235,048 | $205,423 | $303,174 | $29,625 |
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