MAYSLES INSTITUTE INC

EIN: 202545574 501(c)(3) Arts, Culture & Humanities

New York, NY

Total Revenue
$889,898
Total Expenses
$832,853
Total Assets
$546,799
Net Assets
$334,366
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
Kazembe Balagun
Phone
2125826050
Tax Period
2025-01-01 to 2025-12-31

MAYSLES INSTITUTE INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $890K in total revenue in fiscal year 2025. Expenses of $833K left a modest 6% surplus.

Mission

The Maysles Documentary Center, a not for profit organization, is dedicated to the exhibition and production of documentary films that inspire dialogue and action. Through our cinema and education programs we engage diverse communities in creative self-expression, communicating ideas and advocating needs.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $654,166
Program Service Revenue $215,474
Investment Income $8,389
Other Revenue $11,869
TOTAL REVENUE $889,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $407,800
Fundraising Expenses $159,258
Program Expenses $588,744
Other Expenses $425,053
TOTAL EXPENSES $832,853

Year-over-Year Comparison

2025 2024 Change
Revenue $889,898 $851,987 +0.0%
Expenses $832,853 $712,971 +0.2%
Net Income $57,045 $139,016 -0.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
14
Volunteers
25

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
5
$107,530
Total Directors
14
$107,530
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kazembe Balagun Executive Director 35
Officer Director Highest
$100,000 $7,530 $107,530
Cameron Yates Board Member 0.5
Director
$0 $0 $0
Patricia Sullivan Treasurer 0.5
Officer Director
$0 $0 $0
Rebekah Maysles Co-Chair 0.5
Officer Director
$0 $0 $0
Jonathan Mallow Board Member 0.5
Director
$0 $0 $0
Patricia Jones Chair 0.5
Officer Director
$0 $0 $0
Laverne Berry Board member 0.5
Director
$0 $0 $0
Jennifer Ash Rudick Board member 0.5
Director
$0 $0 $0
Laura Coxson Secretary 0.5
Officer Director
$0 $0 $0
Jenna Bond Board member 0.5
Director
$0 $0 $0
Nick Canfield Board member 0.5
Director
$0 $0 $0
Beth Earl Board member 0.5
Director
$0 $0 $0
David Kuhn Board member 0.5
Director
$0 $0 $0
Joe Wemple Chair Emeritus 0.5
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
2025 $889,898 $832,853 $546,799 $57,045
2024 $851,987 $712,971 $433,430 $139,016
2023 $878,905 $761,369 $276,135 $117,536
2022 $608,225 $687,627 $74,618 $-79,402
2021 $566,543 $614,138 $124,172 $-47,595
2020 $526,609 $528,834 $164,037 $-2,225
2019 $460,618 $464,011 $205,409 $-3,393
2018 $512,445 $504,996 $171,741 $7,449
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