NEW YORK INTERNATIONAL CHILDREN'S FILM FESTIVAL INC (EIN 203987324) - 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

2006

Legal Domicile

Principal Officer

NINA GURALNICK

Phone

2123490330

Tax Period

2023-07-01 to 2024-06-30

NEW YORK INTERNATIONAL CHILDREN'S FILM FESTIVAL INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $758K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $858K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO OPERATE CHILDREN'S FILM FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC.

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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 $392,796

Program Service Revenue $217,968

Investment Income $780

Other Revenue $146,073

TOTAL REVENUE $757,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,850

Fundraising Expenses $52,466

Program Expenses $647,389

Other Expenses $341,718

TOTAL EXPENSES $857,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$757,617	$815,404	-0.1%
Expenses	$857,568	$711,652	+0.2%
Net Income	$-99,951	$103,752	-2.0%

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

N/A

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEEPAK ARYA	DIRECTOR	2.00	Director	$0	$0	$0
DORIE LEDERFAJN PAPARO	DIRECTOR	2.00	Director	$0	$0	$0
GUY STORY	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER MCRAY	SECRETARY	2.00	Officer Director	$0	$0	$0
KENNEDY COGAN	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT COHEN	DIRECTOR	2.00	Director	$0	$0	$0
KARINA LINCH	DIRECTOR	2.00	Director	$0	$0	$0
PRIYA GIRI DESAI	VICE PRESIDENT	2.00	Director	$0	$0	$0
JENNY YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
NINA GURALNICK	EXECUTIVE DIRECTOR	40.00	Officer	$135,000	$0	$135,000

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	No data	No data	No data	No data
2024	$757,617	$857,568	$639,342	$-99,951
2023	$815,404	$711,652	$789,864	$103,752
2022	$788,439	$803,949	$649,571	$-15,510
2021	$736,446	$734,720	$750,797	$1,726
2020	$896,600	$832,611	$714,140	$63,989
2019	$846,491	$764,298	$582,592	$82,193

NEW YORK INTERNATIONAL CHILDREN'S FILM FESTIVAL INC