FILM AT LINCOLN CENTER INC (EIN 237042553) - 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

1969

Legal Domicile

Principal Officer

DANIEL BATTSEK

Phone

2128755610

Tax Period

2024-01-01 to 2024-12-31

FILM AT LINCOLN CENTER INC, founded in 1969, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $15.2M in total revenue in fiscal year 2024. Expenses of $18.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF FILM FESTIVALS AND YEAR-ROUND FILM PROGRAMMING AT LINCOLN CENTER OR ELSEWHERE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,207,923

Program Service Revenue $4,953,585

Investment Income $282,878

Other Revenue $777,833

TOTAL REVENUE $15,222,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,163,212

Fundraising Expenses $667,080

Program Expenses $15,931,677

Other Expenses $8,488,012

TOTAL EXPENSES $18,651,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,222,219	$15,625,556	0.0%
Expenses	$18,651,224	$17,731,136	+0.1%
Net Income	$-3,429,005	$-2,105,580	+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

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

123

Volunteers

263

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

$831,394

Total Directors

Key Employees

$262,218

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL H STERN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
IRA RESNICK	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
PETER SOBILOFF	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
HILLARY KOOTA KREVLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA EHRENKRANZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN F LYONS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RONNIE PLANALP	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY KEYS	SECRETARY	1.00	Officer Director	$0	$0	$0
KRIS F HEINZELMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE-VICTOIRE AURIAULT	DIRECTOR	1.00	Director	$0	$0	$0
FRANCESCA BEALE	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA COHEN	DIRECTOR	1.00	Director	$0	$0	$0
LISA CORTES	DIRECTOR	1.00	Director	$0	$0	$0
ELISSA F CULLMAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HESS	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL HIRSCHHORN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA JONES	DIRECTOR	1.00	Director	$0	$0	$0
TARA KELLEHER	DIRECTOR	1.00	Director	$0	$0	$0
PABLO LEGORRETA	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA LEVY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LYONS	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA NEWHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
PETER RESNICK	DIRECTOR	1.00	Director	$0	$0	$0
MARION RICH	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN ROSENKRANZ	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY SAWIKIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SHAFIR	DIRECTOR	1.00	Director	$0	$0	$0
HAZEL SHANKEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SLOSS	DIRECTOR	1.00	Director	$0	$0	$0
MARY SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
DEBI WISCH	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN ZELTER	DIRECTOR	1.00	Director	$0	$0	$0
LESLI KLAINBERG	PRESIDENT	45.00	Officer	$452,176	$41,507	$493,683
LISA SCHROEDER	CHIEF ADMINISTRATIVE OFFICER	45.00	Officer	$288,514	$49,197	$337,711
DENNIS LIM	ARTISTIC DIRECTOR - NYFF	45.00	Key Emp	$217,500	$44,718	$262,218
SARAH EASTON	VP, MARKETING & COMMUNICATION	45.00	Highest	$228,382	$58,762	$287,144
FLORENCE ALMOZINI	VP, PROGRAMING	45.00	Highest	$205,117	$22,663	$227,780
ELIZABETH GARDENER	VP, PARTNERSHIPS & ADVERTISING	45.00	Highest	$196,245	$38,921	$235,166
MATTHEW BOLISH	DEPUTY DIR / MANAGING DIR - NYFF	45.00	Highest	$194,400	$26,467	$220,867
MARIA RUIZ-BOSTACOS	VP, EVENTS & SPECIAL PROJECTS	45.00	Highest	$173,200	$56,302	$229,502

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	$15,222,219	$18,651,224	$42,311,537	$-3,429,005
2023	$15,625,556	$17,731,136	$42,604,935	$-2,105,580
2022	$16,469,611	$16,562,698	$43,060,351	$-93,087
2021	$12,762,252	$14,509,547	$47,350,089	$-1,747,295
2021	$12,793,835	$14,613,118	$47,336,422	$-1,819,283
2020	$11,754,740	$11,646,777	$44,601,416	$107,963
2019	$15,111,256	$16,115,876	$44,033,532	$-1,004,620

FILM AT LINCOLN CENTER INC